Company Registration No. 13114667 (England and Wales)
CHANGE ALIGNED LIMITED
Unaudited accounts
for the year ended 31 December 2023
CHANGE ALIGNED LIMITED
Unaudited accounts
Contents
CHANGE ALIGNED LIMITED
Company Information
for the year ended 31 December 2023
Company Number
13114667 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
CHANGE ALIGNED LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,102
2,162
Creditors: amounts falling due within one year
(1,259)
(1,263)
Net current assets
915
899
Total assets less current liabilities
1,401
899
Creditors: amounts falling due after more than one year
(31,918)
(15,644)
Net liabilities
(30,517)
(14,745)
Called up share capital
100
100
Profit and loss account
(30,617)
(14,845)
Shareholders' funds
(30,517)
(14,745)
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 7 August 2024 and were signed on its behalf by
Olga Valadon
Director
Company Registration No. 13114667
CHANGE ALIGNED LIMITED
Notes to the Accounts
for the year ended 31 December 2023
CHANGE ALIGNED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13114667. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
The directors of the company confirmed that restricted funds received in Dec-2023 have been partially utilized in the year 2023 and therefore, the unutilized restricted funds received in Dec-2023 have been classified under deferred income.
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
33% Straight Line Method
4
Tangible fixed assets
Computer equipment
CHANGE ALIGNED LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
31,918
15,644
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).