2023-04-01 2024-03-31 false Capium Accounts Production 1.1 09539413 bus:AbridgedAccounts 2023-04-01 2024-03-31 09539413 bus:FRS102 2023-04-01 2024-03-31 09539413 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09539413 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09539413 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09539413 2023-04-01 2024-03-31 09539413 2024-03-31 09539413 bus:RegisteredOffice 2023-04-01 2024-03-31 09539413 core:WithinOneYear 2024-03-31 09539413 core:AfterOneYear 2024-03-31 09539413 bus:Director1 2023-04-01 2024-03-31 09539413 bus:Director1 2024-03-31 09539413 bus:Director1 2022-04-01 2023-03-31 09539413 bus:Director2 2023-04-01 2024-03-31 09539413 bus:Director2 2024-03-31 09539413 bus:Director2 2022-04-01 2023-03-31 09539413 2022-04-01 09539413 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 09539413 2022-04-01 2023-03-31 09539413 2023-03-31 09539413 core:WithinOneYear 2023-03-31 09539413 core:AfterOneYear 2023-03-31 09539413 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 09539413 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 09539413 bus:OrdinaryShareClass1 2024-03-31 09539413 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 09539413 bus:OrdinaryShareClass1 2023-03-31 09539413 core:PlantMachinery 2023-04-01 2024-03-31 09539413 core:PlantMachinery 2024-03-31 09539413 core:PlantMachinery 2023-03-31 09539413 core:FurnitureFittings 2023-04-01 2024-03-31 09539413 core:FurnitureFittings 2024-03-31 09539413 core:FurnitureFittings 2023-03-31 09539413 core:ComputerEquipment 2023-04-01 2024-03-31 09539413 core:ComputerEquipment 2024-03-31 09539413 core:ComputerEquipment 2023-03-31 09539413 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 09539413 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 09539413 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 09539413 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 09539413 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 09539413 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 09539413 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 09539413 core:Non-currentFinancialInstruments 2024-03-31 09539413 core:Non-currentFinancialInstruments 2023-03-31 09539413 core:ShareCapital 2024-03-31 09539413 core:ShareCapital 2023-03-31 09539413 core:RetainedEarningsAccumulatedLosses 2024-03-31 09539413 core:RetainedEarningsAccumulatedLosses 2023-03-31 09539413 dpl:Item1 2023-04-01 09539413 dpl:Item1 2024-03-31 09539413 dpl:Item1 2022-04-01 09539413 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Reports Dated : 06/08/2024 Registered Number: 09539413
England & Northern Ireland

 

 

 

SINGLETREE ACCOUNTANTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SINGLETREE ACCOUNTANTS
31 March 2024



....................................................
SINGLETREE ACCOUNTANTS
SINGLETREE ACCOUNTANTS LTD
10-12 LUMINA WAY
LONDON
ENFIELD
EN1 1FS
06 August 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,272    6,691 
6,272    6,691 
Current assets      
Debtors: amounts falling due within one year 500    350 
Cash at bank and in hand 4,870    17,414 
5,370    17,764 
Creditors: amount falling due within one year (24)   (3,979)
Net current assets 5,346    13,785 
 
Total assets less current liabilities 11,618    20,476 
Creditors: amount falling due after more than one year (10,011)   (151)
Provisions for liabilities (27)  
Net assets 1,580    20,325 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 1,480    20,225 
Shareholders' funds 1,580    20,325 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 August 2024 and were signed on its behalf by:


-------------------------------
ALI TEKAGAC
Director
2
General Information
SINGLETREE ACCOUNTANTS LTD is a private company, limited by shares, registered in England & Northern Ireland UK, registration number 09539413, registration address 10-12 LUMINA WAY, RAINBOW HOUSE , ENFIELD, LONDON, MIDDLESEX, EN1 1FS.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18 Reducing Balance
Fixtures and Fittings 18 Reducing Balance
Plant and Machinery 18 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 4,031    2,669    5,414    12,114 
Additions 929        929 
Disposals      
At 31 March 2024 4,960    2,669    5,414    13,043 
Depreciation
At 01 April 2023 2,581    1,578    1,264    5,423 
Charge for year 405    196    747    1,348 
On disposals      
At 31 March 2024 2,986    1,774    2,011    6,771 
Net book values
Closing balance as at 31 March 2024 1,974    895    3,403    6,272 
Opening balance as at 01 April 2023 1,450    1,091    4,150    6,691 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3