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REGISTERED NUMBER: 09824140 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

GUIDE-ME.COM LTD
T/A
KIJANI

GUIDE-ME.COM LTD (REGISTERED NUMBER: 09824140)
T/A KIJANI






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GUIDE-ME.COM LTD
T/A KIJANI

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: Mr O M Lee
Mr P Storey





REGISTERED OFFICE: 18 East Beach
Lytham St Annes
Lancashire
FY8 5EU





REGISTERED NUMBER: 09824140 (England and Wales)





ACCOUNTANTS: Tasker Accounting Services Limited
3 Feast Field
Horsforth
Leeds
West Yorkshire
LS18 4TJ

GUIDE-ME.COM LTD (REGISTERED NUMBER: 09824140)
T/A KIJANI

BALANCE SHEET
31 DECEMBER 2022

31.12.22 31.12.21
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - 2,324

CURRENT ASSETS
Stocks 49,836 58,240
Debtors 5 6,360 6,637
Cash at bank 2,811 45,039
59,007 109,916
CREDITORS
Amounts falling due within one year 6 45,393 62,689
NET CURRENT ASSETS 13,614 47,227
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,614

49,551

CREDITORS
Amounts falling due after more than one
year

7

(33,380

)

(31,358

)

PROVISIONS FOR LIABILITIES - (442 )
NET (LIABILITIES)/ASSETS (19,766 ) 17,751

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (19,768 ) 17,749
SHAREHOLDERS' FUNDS (19,766 ) 17,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GUIDE-ME.COM LTD (REGISTERED NUMBER: 09824140)
T/A KIJANI

BALANCE SHEET - continued
31 DECEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:





Mr O M Lee - Director


GUIDE-ME.COM LTD (REGISTERED NUMBER: 09824140)
T/A KIJANI

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1. STATUTORY INFORMATION

Guide-Me.Com Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 50% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

GUIDE-ME.COM LTD (REGISTERED NUMBER: 09824140)
T/A KIJANI

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 January 2022
and 31 December 2022 4,645
DEPRECIATION
At 1 January 2022 2,321
Charge for year 2,324
At 31 December 2022 4,645
NET BOOK VALUE
At 31 December 2022 -
At 31 December 2021 2,324

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£ £
Trade debtors 652 -
Other debtors 5,708 6,637
6,360 6,637

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£ £
Bank loans and overdrafts 1,443 3,642
Trade creditors 16,388 12,702
Taxation and social security (1,256 ) 4,170
Other creditors 28,818 42,175
45,393 62,689

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.22 31.12.21
£ £
Bank loans 33,380 31,358

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 13,690 23,564

GUIDE-ME.COM LTD (REGISTERED NUMBER: 09824140)
T/A KIJANI

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022

8. GOING CONCERN

The company is reliant upon the support of the director to provide the working capital to ensure that the company continues to be a going concern.