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SMALLCOW LIMITED

Registered Number
13367817
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

SMALLCOW LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

HUGHES, Jonathan Robert
HUGHES, William
METCALFE-HULL, Andrew

Registered Address

14 Enterpen
Hutton Rudby
Yarm
TS15 0EJ

Registered Number

13367817 (England and Wales)
SMALLCOW LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3196,543441,283
Cash at bank and on hand74-
196,617441,283
Creditors amounts falling due within one year4(196,616)(441,282)
Net current assets (liabilities)11
Total assets less current liabilities11
Net assets11
Capital and reserves
Called up share capital11
Shareholders' funds11
The financial statements were approved and authorised for issue by the Board of Directors on 20 August 2024, and are signed on its behalf by:
HUGHES, Jonathan Robert
Director
Registered Company No. 13367817
SMALLCOW LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company is 100% owned by Hugecalf Studios Limited, company number 10475435 (England and Wales).
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings-1
Other debtors196,487441,282
Prepayments and accrued income56-
Total196,543441,283
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties196,616441,282
Total196,616441,282
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.