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Company Registration No. 10864599 (England and Wales)
LAUNCH CONTROL LIMITED Unaudited accounts for the year ended 31 July 2023
LAUNCH CONTROL LIMITED Unaudited accounts Contents
Page
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LAUNCH CONTROL LIMITED Company Information for the year ended 31 July 2023
Directors
David Gardner Rebekah Gardner
Company Number
10864599 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 61 MOSLEY STREET MANCHESTER GREATER MANCHESTER M2 3HZ ENGLAND
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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LAUNCH CONTROL LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,015 
4,623 
Current assets
Debtors
15,225 
99 
Cash at bank and in hand
42 
2,370 
15,267 
2,469 
Creditors: amounts falling due within one year
(32,033)
(34,055)
Net current liabilities
(16,766)
(31,586)
Net liabilities
(14,751)
(26,963)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,851)
(27,063)
Shareholders' funds
(14,751)
(26,963)
For the year ending 31 July 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 24 April 2024 and were signed on its behalf by
David Gardner Director Company Registration No. 10864599
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LAUNCH CONTROL LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LAUNCH CONTROL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10864599. The registered office is INTERNATIONAL HOUSE, 61 MOSLEY STREET, MANCHESTER, GREATER MANCHESTER, M2 3HZ, 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
20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
13,040 
At 31 July 2023
13,040 
Depreciation
At 1 August 2022
8,417 
Charge for the year
2,608 
At 31 July 2023
11,025 
Net book value
At 31 July 2023
2,015 
At 31 July 2022
4,623 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
99 
Trade debtors
15,225 
- 
15,225 
99 
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LAUNCH CONTROL LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
32,033 
34,055 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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