1 September 2022 false No description of principal activity Taxfiler 2024.5 08648905business:PrivateLimitedCompanyLtd2022-09-012023-08-31 086489052022-08-31 086489052022-09-012023-08-31 08648905business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 08648905business:FilletedAccounts2022-09-012023-08-31 086489052023-08-31 08648905business:Director12022-09-012023-08-31 08648905business:Director22022-09-012023-08-31 08648905business:RegisteredOffice2022-09-012023-08-31 086489052022-08-31 08648905core:WithinOneYear2023-08-31 08648905core:WithinOneYear2022-08-31 08648905core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08648905core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 08648905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08648905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 08648905core:PreviouslyStatedAmount2023-08-31 08648905core:PreviouslyStatedAmount2022-08-31 08648905business:SmallEntities2022-09-012023-08-31 08648905countries:EnglandWales2022-09-012023-08-31 086489052021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08648905 (England and Wales)
London Who's Who Limited Unaudited accounts for the year ended 31 August 2023
London Who's Who Limited Unaudited accounts Contents
Page
- 2 -
London Who's Who Limited Company Information for the year ended 31 August 2023
Directors
Viktorija VYSNIAUSKAITE Andrius Milasius
Company Number
08648905 (England and Wales)
Registered Office
72 Great Suffolk Street Great Suffolk Street London SE1 0BL United Kingdom
- 3 -
London Who's Who Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
72,594 
72,594 
Cash at bank and in hand
8,601 
6,472 
81,195 
79,066 
Creditors: amounts falling due within one year
(95,030)
(100,334)
Net current liabilities
(13,835)
(21,268)
Net liabilities
(13,835)
(21,268)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,836)
(21,269)
Shareholders' funds
(13,835)
(21,268)
For the year ending 31 August 2023 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 27 August 2024 and were signed on its behalf by
Andrius Milasius Director Company Registration No. 08648905
- 4 -
London Who's Who Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
London Who's Who Limited is a private company, limited by shares, registered in England and Wales, registration number 08648905. The registered office is 72 Great Suffolk Street, Great Suffolk Street, London, SE1 0BL, 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
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,413 
6,413 
Other debtors
66,181 
66,181 
72,594 
72,594 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
29,702 
33,344 
Other creditors
9,387 
1,646 
Loans from directors
49,391 
46,872 
Accruals
6,550 
6,550 
Deferred income
- 
11,922 
95,030 
100,334 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 5 -