24th August Inc. Limited 3528935 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of the supply and installation of computer programs Digita Accounts Production Advanced 6.30.9574.0 true 3528935 2023-05-01 2024-04-30 3528935 2024-04-30 3528935 bus:Director1 1 2024-04-30 3528935 bus:Director1 2 2024-04-30 3528935 bus:Director2 1 2024-04-30 3528935 bus:Director2 2 2024-04-30 3528935 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 3528935 bus:Micro-entities 2023-05-01 2024-04-30 3528935 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 3528935 bus:FilletedAccounts 2023-05-01 2024-04-30 3528935 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 3528935 bus:RegisteredOffice 2023-05-01 2024-04-30 3528935 bus:CompanySecretary1 2023-05-01 2024-04-30 3528935 bus:Director1 2023-05-01 2024-04-30 3528935 bus:Director1 1 2023-05-01 2024-04-30 3528935 bus:Director1 2 2023-05-01 2024-04-30 3528935 bus:Director2 2023-05-01 2024-04-30 3528935 bus:Director2 1 2023-05-01 2024-04-30 3528935 bus:Director2 2 2023-05-01 2024-04-30 3528935 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 3528935 countries:England 2023-05-01 2024-04-30 3528935 bus:Director1 1 2023-04-30 3528935 bus:Director1 2 2023-04-30 3528935 bus:Director2 1 2023-04-30 3528935 bus:Director2 2 2023-04-30 3528935 2022-05-01 2023-04-30 3528935 2023-04-30 3528935 bus:Director1 1 2023-04-30 3528935 bus:Director2 1 2023-04-30 3528935 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 3528935 bus:Director1 1 2022-05-01 2023-04-30 3528935 bus:Director2 1 2022-05-01 2023-04-30 3528935 bus:Director1 1 2022-04-30 3528935 bus:Director2 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 3528935

24th August Inc. Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

24th August Inc. Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

24th August Inc. Limited

Company Information

Directors

Edward Justin Rowles

Tanith Esther Rowles

Company secretary

Tanith Rowles

Registered office

4 Old Stoke Road
Stoke Charity
Winchester
Hampshire
SO21 3PQ

 

24th August Inc. Limited

(Registration number: 3528935)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

12,863

16,844

Current assets

19,790

37,533

Prepayments and accrued income

46

-

Creditors: Amounts falling due within one year

(2,727)

(29,725)

Net current assets

17,109

7,808

Total assets less current liabilities

29,972

24,652

Accruals and deferred income

(625)

-

 

29,347

24,652

Capital and reserves

29,347

24,652

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Old Stoke Road
Stoke Charity
Winchester
Hampshire
SO21 3PQ

These financial statements were authorised for issue by the Board on 2 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Interest free loans were made to the directors during the year and in the previous year.

 

24th August Inc. Limited

(Registration number: 3528935)
Balance Sheet as at 30 April 2024

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Edward Justin Rowles

(6,040)

16,000

(1,190)

8,770

-

-

-

-

(6,040)

16,000

(1,190)

8,770

Tanith Esther Rowles

(5,783)

16,000

(1,000)

9,217

-

-

-

-

(5,783)

16,000

(1,000)

9,217

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Edward Justin Rowles

(488)

34,299

(39,851)

(6,040)

(488)

34,299

(39,851)

(6,040)

Tanith Esther Rowles

(183)

34,000

(39,600)

(5,783)

(183)

34,000

(39,600)

(5,783)

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

24th August Inc. Limited

(Registration number: 3528935)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
Edward Justin Rowles
Director