Registered number: 05767014 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
193 | 9,564 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 3,277 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Capital redemption reserve | 6 | |||||||||
Profit and loss account | 69 | 4,232 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Equipment | straight 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 | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
Change Through Partnership (UK) Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/05/2023 | 8,798 | 8,798 | ||
Disposals | (8,798) | (8,798) | ||
At 30/04/2024 | - | - | ||
Depreciation | ||||
At 01/05/2023 | 7,743 | 7,743 | ||
Disposals | (8,798) | (8,798) | ||
For the year | 1,055 | 1,055 | ||
At 30/04/2024 | - | - | ||
Net Book Amounts | ||||
At 30/04/2024 | - | |||
At 30/04/2023 | 1,055 | |||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | - | 2,242 | ||||||
VAT | - | 2,295 | ||||||
Directors current account | 24 | 1,299 | ||||||
Accruals | - | 360 | ||||||
24 | 6,196 | |||||||
5. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
33 | 33 | |||||||
33 | 33 | |||||||
66 | 66 | |||||||
Change Through Partnership (UK) Limited | ||||||||
6. OTHER RESERVES | 2024 | 2023 | ||||
£ | £ | |||||
Capital reserve | 34 | 34 | ||||
34 | 34 | |||||