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
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
PROPERTY FILTER LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
21,962
9,533
Cash at bank and in hand
334,016
100,112
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)
-
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
PROPERTY FILTER LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
PROPERTY FILTER LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
17,700
14,400
Accrued income and prepayments
40,825
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
18,119
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
7
Creditors: amounts falling due after more than one year
2024
2023
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).