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Company Registration No. 12086798 (England and Wales)
2494 Limited Unaudited accounts for the year ended 31 July 2023
2494 Limited Unaudited accounts Contents
Page
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2494 Limited Company Information for the year ended 31 July 2023
Directors
Adam Wheeler Chloe Melissa Wheeler
Company Number
12086798 (England and Wales)
Registered Office
Desai & Co Accountants Northside House Mount Pleasant Barnet Hertfordshire EN4 9EB England
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2494 Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
171,600 
100,845 
Cash at bank and in hand
1,053 
64,280 
172,653 
165,125 
Creditors: amounts falling due within one year
(55,645)
(51,548)
Net current assets
117,008 
113,577 
Total assets less current liabilities
117,008 
113,577 
Creditors: amounts falling due after more than one year
(15,741)
- 
Net assets
101,267 
113,577 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
101,167 
113,477 
Shareholders' funds
101,267 
113,577 
For the 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. 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 1 December 2023 and were signed on its behalf by
Adam Wheeler Director Company Registration No. 12086798
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2494 Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
2494 Limited is a private company, limited by shares, registered in England and Wales, registration number 12086798. The registered office is Desai & Co Accountants, Northside House Mount Pleasant, Barnet, Hertfordshire, EN4 9EB, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,000 
Amounts due from group undertakings etc.
73,500 
- 
Other debtors
61,750 
- 
135,250 
11,000 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
36,350 
- 
Other debtors
- 
89,845 
36,350 
89,845 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(355)
- 
Amounts owed to group undertakings and other participating interests
56,000 
- 
Taxes and social security
- 
4,164 
Loans from directors
- 
46,304 
Accruals
- 
1,080 
55,645 
51,548 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,741 
- 
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2494 Limited Notes to the Accounts for the year ended 31 July 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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