TRANSFORMIFY LTD

Company Registration Number:
09592745 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

TRANSFORMIFY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRANSFORMIFY LTD

Company Information

for the Period Ended 31 December 2021




Registered office: Level 3, 207
Regent Street
London
GBR
W1B 3HH
Company Registration Number: 09592745 (England and Wales)

TRANSFORMIFY LTD

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 80,827 29,586
Tangible assets: 5 26 97
Total fixed assets: 80,853 29,683
Current assets
Debtors: 6 95,105 95,111
Cash at bank and in hand: 100,812 64,691
Total current assets: 195,917 159,802
Prepayments and accrued income: 1,079 968
Creditors: amounts falling due within one year: 7 ( 19,711 ) ( 1,253 )
Net current assets (liabilities): 177,285 159,517
Total assets less current liabilities: 258,138 189,200
Creditors: amounts falling due after more than one year: 8 ( 178,617 ) ( 184,959 )
Total net assets (liabilities): 79,521 4,241

The notes form part of these financial statements

TRANSFORMIFY LTD

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 79,021 3,741
Shareholders funds: 79,521 4,241

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Liliya Stoyanova
Status: Director

The notes form part of these financial statements

TRANSFORMIFY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    International Financial Reporting Standards ( IFRS)

TRANSFORMIFY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 2

TRANSFORMIFY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

TRANSFORMIFY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Intangible assets

Other Total
Cost £ £
At 01 January 2021 65,597 65,597
Additions 64,107 64,107
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2021 129,704 129,704
Amortisation
Amortisation at 01 January 2021 36,011 36,011
Charge for year 12,866 12,866
On disposals - -
Other adjustments - -
Amortisation at 31 December 2021 48,877 48,877
Net book value
Net book value at 31 December 2021 80,827 80,827
Net book value at 31 December 2020 29,586 29,586

TRANSFORMIFY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2021 396 396
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2021 396 396
Depreciation
At 01 January 2021 299 299
Charge for year 71 71
On disposals - -
Other adjustments - -
At 31 December 2021 370 370
Net book value
At 31 December 2021 26 26
At 31 December 2020 97 97

TRANSFORMIFY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

6. Debtors


2021
£

2020
£
Trade debtors 95,105 95,111
Total 95,105 95,111

TRANSFORMIFY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

7.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 19,599 1,189
Other creditors 112 64
Total 19,711 1,253

TRANSFORMIFY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

8.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 29,786 30,750
Other creditors 148,831 154,209
Total 178,617 184,959