Silverfin false false 31/07/2023 01/08/2022 31/07/2023 M Dalton 27/01/2016 F O'Leary 27/01/2016 D Wild 27/01/2016 16 November 2023 The principal activity of the Company during the financial year was educational services in relation to the political process in the UK. 09972164 2023-07-31 09972164 bus:Director1 2023-07-31 09972164 bus:Director2 2023-07-31 09972164 bus:Director3 2023-07-31 09972164 core:CurrentFinancialInstruments 2023-07-31 09972164 core:CurrentFinancialInstruments 2022-07-31 09972164 2022-07-31 09972164 core:ShareCapital 2023-07-31 09972164 core:ShareCapital 2022-07-31 09972164 core:RetainedEarningsAccumulatedLosses 2023-07-31 09972164 core:RetainedEarningsAccumulatedLosses 2022-07-31 09972164 2022-08-01 2023-07-31 09972164 bus:FilletedAccounts 2022-08-01 2023-07-31 09972164 bus:SmallEntities 2022-08-01 2023-07-31 09972164 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09972164 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09972164 bus:Director1 2022-08-01 2023-07-31 09972164 bus:Director2 2022-08-01 2023-07-31 09972164 bus:Director3 2022-08-01 2023-07-31 09972164 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 09972164 (England and Wales)

REGISTHERTOVOTE

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

REGISTHERTOVOTE

Unaudited Financial Statements

For the financial year ended 31 July 2023

Contents

REGISTHERTOVOTE

STATEMENT OF FINANCIAL POSITION

As at 31 July 2023
REGISTHERTOVOTE

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 July 2023
2023 2022
£ £
Creditors: amounts falling due within one year 3 ( 4,249) ( 3,089)
Net current liabilities (4,249) (3,089)
Total assets less current liabilities (4,249) (3,089)
Net liabilities ( 4,249) ( 3,089)
Capital and reserves
Called-up share capital 0 0
Profit and loss account ( 4,249 ) ( 3,089 )
Total shareholders' deficit ( 4,249) ( 3,089)

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of RegistHERtoVote (registered number: 09972164) were approved and authorised for issue by the Director on 16 November 2023. They were signed on its behalf by:

M Dalton
Director
REGISTHERTOVOTE

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
REGISTHERTOVOTE

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

RegistHERtoVote (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Bishop Fleming Llp, 10 Temple Back, Bristol, BS1 6FL, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 3 3

3. Creditors: amounts falling due within one year

2023 2022
£ £
Accruals 1,350 1,250
Other creditors 2,899 1,839
4,249 3,089

4. Related party transactions

At the year end a company under common control was owed £2,899 (2022: £1,839)