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Registered number: 13734947
Cherry Dating Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13734947
30 November 2023 30 November 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 6,242 12,301
6,242 12,301
CURRENT ASSETS
Debtors 5 3,691 3,691
Cash at bank and in hand 24,942 32,334
28,633 36,025
Creditors: Amounts Falling Due Within One Year 6 (89,825 ) (55,664 )
NET CURRENT ASSETS (LIABILITIES) (61,192 ) (19,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES (54,950 ) (7,338 )
NET LIABILITIES (54,950 ) (7,338 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (55,050 ) (7,438 )
SHAREHOLDERS' FUNDS (54,950) (7,338)
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Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Johanna Mason
Director
1st August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cherry Dating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13734947 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight line basis over their expected useful economic lives, which range from 1 - 5 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Intangible Assets
Development Costs
£
Cost
As at 1 December 2022 18,360
As at 30 November 2023 18,360
Amortisation
As at 1 December 2022 6,059
Provided during the period 6,059
As at 30 November 2023 12,118
Net Book Value
As at 30 November 2023 6,242
As at 1 December 2022 12,301
5. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Other debtors 3,691 3,691
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Other loans 84,485 54,494
VAT 3,400 -
Accruals and deferred income 500 500
Director's loan account 1,440 670
89,825 55,664
7. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 100 100
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