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Company Registration No. 13311178 (England and Wales)
PROPERTY FILTER LIMITED Unaudited accounts for the year ended 30 April 2024
PROPERTY FILTER LIMITED Unaudited accounts Contents
Page
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PROPERTY FILTER LIMITED Company Information for the year ended 30 April 2024
Directors
Guillaume Black Paul David Matthews
Company Number
13311178 (England and Wales)
Registered Office
UNION HOUSE 111 NEW UNION STREET COVENTRY WEST MIDLANDS CV1 2NT UNITED KINGDOM
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PROPERTY FILTER LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,962 
9,533 
Current assets
Debtors
93,525 
14,400 
Cash at bank and in hand
334,016 
100,112 
427,541 
114,512 
Creditors: amounts falling due within one year
(202,029)
(50,547)
Net current assets
225,512 
63,965 
Total assets less current liabilities
247,474 
73,498 
Creditors: amounts falling due after more than one year
(13,072)
- 
Net assets
234,402 
73,498 
Capital and reserves
Called up share capital
1,208 
1,076 
Share premium
727,759 
143,875 
Profit and loss account
(494,565)
(71,453)
Shareholders' funds
234,402 
73,498 
For the year ending 30 April 2024 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 1 August 2024 and were signed on its behalf by
Guillaume Black Director Company Registration No. 13311178
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PROPERTY FILTER LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PROPERTY FILTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13311178. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, WEST MIDLANDS, CV1 2NT, UNITED KINGDOM.
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
Straight Line Method at 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
10,652 
Additions
16,637 
At 30 April 2024
27,289 
Depreciation
At 1 May 2023
1,119 
Charge for the year
4,208 
At 30 April 2024
5,327 
Net book value
At 30 April 2024
21,962 
At 30 April 2023
9,533 
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PROPERTY FILTER LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,700 
14,400 
Accrued income and prepayments
40,825 
- 
Other debtors
35,000 
- 
93,525 
14,400 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
18,119 
VAT
39,613 
14,458 
Trade creditors
18,368 
5,985 
Taxes and social security
11,757 
3,046 
Other creditors
6,778 
8,872 
Loans from directors
67 
67 
Accruals
51,195 
- 
Deferred income
74,251 
- 
202,029 
50,547 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,072 
- 
8
Capital commitments
2024 
2023 
£ 
£ 
Amounts contracted but not provided for in the accounts
727,759 
143,875 
9
Average number of employees
During the year the average number of employees was 8 (2023: 1).
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