1 February 2022 false No description of principal activity Taxfiler 2023.9.1 10547029business:PrivateLimitedCompanyLtd2022-02-012023-01-31 105470292022-01-31 105470292022-02-012023-01-31 10547029business:AuditExemptWithAccountantsReport2022-02-012023-01-31 10547029business:FilletedAccounts2022-02-012023-01-31 105470292023-01-31 10547029business:Director12022-02-012023-01-31 10547029business:Director22022-02-012023-01-31 10547029business:RegisteredOffice2022-02-012023-01-31 105470292022-01-31 10547029core:WithinOneYear2023-01-31 10547029core:WithinOneYear2022-01-31 10547029core:AfterOneYear2023-01-31 10547029core:AfterOneYear2022-01-31 10547029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10547029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 10547029core:PreviouslyStatedAmount2023-01-31 10547029core:PreviouslyStatedAmount2022-01-31 10547029business:SmallEntities2022-02-012023-01-31 10547029countries:EnglandWales2022-02-012023-01-31 10547029core:MotorVehicles2022-02-012023-01-31 10547029core:MotorVehicles2022-01-31 10547029core:MotorVehicles2023-01-31 105470292021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10547029 (England and Wales)
Check Challenge Appeal Ltd Unaudited accounts for the year ended 31 January 2023
Check Challenge Appeal Ltd Unaudited accounts Contents
Page
- 2 -
Check Challenge Appeal Ltd Company Information for the year ended 31 January 2023
Directors
Brett Armitage Danny Sadler
Company Number
10547029 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Maitel Services Limited 8 Bardenville Road Canvey Island Essex SS8 8LN
- 3 -
Check Challenge Appeal Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,500 
- 
Current assets
Debtors
87,676 
108,226 
Cash at bank and in hand
4,498 
32,854 
92,174 
141,080 
Creditors: amounts falling due within one year
(13,482)
(27,053)
Net current assets
78,692 
114,027 
Total assets less current liabilities
92,192 
114,027 
Creditors: amounts falling due after more than one year
(7,574)
- 
Net assets
84,618 
114,027 
Capital and reserves
Profit and loss account
84,618 
114,027 
Shareholders' funds
84,618 
114,027 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
Danny Sadler Director Company Registration No. 10547029
- 4 -
Check Challenge Appeal Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Check Challenge Appeal Ltd is a private company, limited by shares, registered in England and Wales, registration number 10547029. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
13,500 
At 31 January 2023
13,500 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
13,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
87,676 
108,226 
- 5 -
Check Challenge Appeal Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,676 
25,973 
Other creditors
5,837 
- 
Accruals
1,969 
1,080 
13,482 
27,053 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,574 
- 
8
Average number of employees
During the year the average number of employees was 5 (2022: 1).
- 6 -