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Company Registration No. 07286718 (England and Wales)
33concept Ltd Unaudited accounts for the year ended 30 June 2023
33concept Ltd Unaudited accounts Contents
Page
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33concept Ltd Company Information for the year ended 30 June 2023
Directors
Marcin Rosinski Agnieszka Rosinska
Secretary
Agnieszka Rosinska
Company Number
07286718 (England and Wales)
Registered Office
3 Lucy Lane Loughton Milton Keynes England MK5 8EP
Accountants
Fusion Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 33concept Ltd for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 33concept Ltd for the year ended 30 June 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fusion Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 19 January 2024
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33concept Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,027 
3,511 
Current assets
Debtors
46,050 
36,953 
Cash at bank and in hand
1,850,597 
1,517,707 
1,896,647 
1,554,660 
Creditors: amounts falling due within one year
(93,260)
(70,653)
Net current assets
1,803,387 
1,484,007 
Net assets
1,860,414 
1,487,518 
Capital and reserves
Called up share capital
28 
28 
Profit and loss account
1,860,386 
1,487,490 
Shareholders' funds
1,860,414 
1,487,518 
For the year ending 30 June 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 January 2024 and were signed on its behalf by
Marcin Rosinski Director Company Registration No. 07286718
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33concept Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
33concept Ltd is a private company, limited by shares, registered in England and Wales, registration number 07286718. The registered office is 3 Lucy Lane, Loughton, Milton Keynes, England, MK5 8EP.
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
has been depreciated using the reducing balance method over 7 years.
Computer equipment
has been depreciated using the straight line method over 2 years.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
- 
25,412 
25,412 
Additions
64,490 
1,963 
66,453 
At 30 June 2023
64,490 
27,375 
91,865 
Depreciation
At 1 July 2022
- 
21,901 
21,901 
Charge for the year
8,445 
4,492 
12,937 
At 30 June 2023
8,445 
26,393 
34,838 
Net book value
At 30 June 2023
56,045 
982 
57,027 
At 30 June 2022
- 
3,511 
3,511 
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33concept Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,288 
33,953 
Other debtors
14,762 
3,000 
46,050 
36,953 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
10 
VAT
25,633 
21,847 
Taxes and social security
57,146 
47,239 
Other creditors
10,384 
1,317 
Loans from directors
97 
240 
93,260 
70,653 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
28 Ordinary shares of £1 each
28 
28 
8
Average number of employees
During the year the average number of employees was 7 (2022: 8).
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