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Company Registration No. 11747153 (England and Wales)
PAUL FUENTES DESIGN LTD Unaudited accounts for the year ended 31 January 2024
PAUL FUENTES DESIGN LTD Unaudited accounts Contents
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PAUL FUENTES DESIGN LTD Company Information for the year ended 31 January 2024
Directors
Ilse de Jong Juan Pablo Fuentes
Company Number
11747153 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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PAUL FUENTES DESIGN LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
189 
189 
Current assets
Cash at bank and in hand
893,954 
847,242 
Creditors: amounts falling due within one year
(43,422)
(67,064)
Net current assets
850,532 
780,178 
Net assets
850,721 
780,367 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
850,521 
780,167 
Shareholders' funds
850,721 
780,367 
For the year ending 31 January 2024 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 2 February 2024 and were signed on its behalf by
Ilse de Jong Director Company Registration No. 11747153
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PAUL FUENTES DESIGN LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PAUL FUENTES DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11747153. 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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
6,378 
At 31 January 2024
6,378 
Depreciation
At 1 February 2023
6,378 
At 31 January 2024
6,378 
Net book value
At 31 January 2024
- 
5
Investments
Other investments 
£ 
Valuation at 1 February 2023
189 
Valuation at 31 January 2024
189 
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PAUL FUENTES DESIGN LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,349 
2,281 
Taxes and social security
42,073 
61,145 
Other creditors
- 
(2)
Loans from directors
- 
3,640 
43,422 
67,064 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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