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Registered number: 05767014

Change Through Partnership (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

(Ceased trading 30/04/2024)
Prepared By:
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

Change Through Partnership (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Dr Elizabeth Watson
Dr Nicholas Manson
REGISTERED OFFICE
21 Hartham Road
London
N7 9JQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05767014
ACCOUNTANTS
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

Change Through Partnership (UK) Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Change Through Partnership (UK) Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-1,055
CURRENT ASSETS
Cash at bank and in hand1939,564
1939,564
CREDITORS: Amounts falling due within one year4246,287
NET CURRENT ASSETS1693,277
TOTAL ASSETS LESS CURRENT LIABILITIES1694,332
CAPITAL AND RESERVES
Called up share capital56666
Capital redemption reserve63434
Profit and loss account694,232
SHAREHOLDERS' FUNDS1694,332
For the year ending 30/04/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/05/2024 and signed on their behalf by
.............................
Dr Elizabeth Watson
Director

Change Through Partnership (UK) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.3%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Change Through Partnership (UK) Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/20238,7988,798
Disposals(8,798)(8,798)
At 30/04/2024--
Depreciation
At 01/05/20237,7437,743
Disposals(8,798)(8,798)
For the year1,0551,055
At 30/04/2024--
Net Book Amounts
At 30/04/2024--
At 30/04/20231,0551,055
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-2,242
VAT-2,295
Directors current account241,299
Accruals-360
246,196
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
33 Class B shares of £1 each3333
33 Class C shares of £1 each3333
6666

Change Through Partnership (UK) Limited

6. OTHER RESERVES 20242023
££
Capital reserve3434
3434