929 MANAGEMENT LTD

Company Registration Number:
13712338 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

929 MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

929 MANAGEMENT LTD

Company Information

for the Period Ended 31 October 2023




Director: Benny Osei
George Gyedu
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 13712338 (England and Wales)

929 MANAGEMENT LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Benny Osei
George Gyedu

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Benny Osei
Status: Director

Name: George Gyedu
Status: Director

929 MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 7,523 -
Cost of sales ( 5,260 ) -
Gross Profit or (Loss) 2,263 -
Administrative Expenses ( 1,818 ) -
Operating Profit or (Loss) 445 -
Profit or (Loss) Before Tax 445 -
Tax on Profit ( 84 ) -
Profit or (Loss) for Period 361 -

The notes form part of these financial statements

929 MANAGEMENT LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 524 562
Total current assets: 524 562
Creditors: amounts falling due within one year: 4 ( 84 ) ( 278 )
Net current assets (liabilities): 440 284
Total assets less current liabilities: 440 284
Total net assets (liabilities): 440 284

The notes form part of these financial statements

929 MANAGEMENT LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 79 1
Profit and loss account: 361 283
Shareholders funds: 440 284

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Benny Osei
Status: Director

Name: George Gyedu
Status: Director

The notes form part of these financial statements

929 MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

929 MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

929 MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

929 MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 84 278
Total 84 278

Total amount payable for Tax