2023-03-01 09451274 2024-02-29 09451274 2023-03-01 2024-02-29 09451274 2023-02-28 09451274 2022-03-01 2023-02-28 09451274 uk-core:WithinOneYear 2023-02-28 09451274 uk-core:WithinOneYear 2024-02-29 09451274 uk-core:AfterOneYear 2023-02-28 09451274 uk-core:AfterOneYear 2024-02-29 09451274 uk-core:ShareCapital 2024-02-29 09451274 uk-core:ShareCapital 2023-02-28 09451274 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 09451274 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 09451274 uk-bus:Director1 2023-03-01 2024-02-29 09451274 uk-core:OfficeEquipment 2023-03-01 2024-02-29 09451274 uk-core:FurnitureFittings 2023-03-01 2024-02-29 09451274 uk-core:OfficeEquipment 2023-02-28 09451274 uk-core:FurnitureFittings 2023-02-28 09451274 uk-core:FurnitureFittings 2024-02-29 09451274 uk-core:OfficeEquipment 2024-02-29 09451274 uk-core:WithinOneYear uk-core:Secured 2024-02-29 09451274 uk-core:WithinOneYear uk-core:Secured 2023-02-28 09451274 uk-core:WithinOneYear 2024-02-29 09451274 uk-core:WithinOneYear 2023-02-28 09451274 2 uk-bus:Director1 2023-03-01 2024-02-29 09451274 2 uk-bus:Director1 2024-02-29 09451274 2 uk-bus:Director1 2023-02-28 iso4217:GBP xbrli:pure 09451274 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09451274 uk-bus:FRS102 2023-03-01 2024-02-29 09451274 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 09451274 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Come to London Limited
Registered Number:09451274
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Come to London Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09451274
As at 29 February 2024
Come to London Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
50,070
21,697
2
50,070
21,697
Current assets
Inventories
34,608
45,188
3
Trade and other receivables
74,185
174,779
4
339,335
Cash and cash equivalents
235,546
455,513
448,128
Trade and other payables: amounts falling due within one year
(89,365)
(88,980)
5
358,763
366,533
Net current assets
Total assets less current liabilities
416,603
380,460
Trade and other payables: amounts falling due after more than one
year
(24,224)
(14,117)
6
402,486
Net assets
356,236
Capital and reserves
Called up share capital
1
1
Retained earnings
402,485
356,235
402,486
356,236
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Oscar Cebamanos Urraca Director
These financial statements were approved and authorised for issue by the Board on 08 October 2024 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the year ended 29 February 2024
Come to London Limited
Notes to the Financial Statements
Statutory Information
Come to London Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09451274.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Computer Equipment
25 Reducing balance
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2 of 4
5
For the year ended 29 February 2024
Come to London Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or valuation
At 01 March 2023
34,001
1,663
32,338
51,786
-
51,786
Additions
(1,480)
(12,421)
Disposals
(13,901)
At 29 February 2024
71,703
183
71,886
Provision for depreciation and impairment
At 01 March 2023
12,304
1,061
11,243
Charge for year
16,690
9
16,681
(7,178)
(914)
(6,264)
On disposal
At 29 February 2024
21,816
156
21,660
At 29 February 2024
Net book value
50,043
27
50,070
At 28 February 2023
21,095
602
21,697
3. Inventories
2023
2024
£
£
Payments on account
45,188
34,608
4. Trade and other receivables
2023
2024
£
£
Trade debtors
86,231
61,661
Amounts owed by group undertakings and participating interests
420
-
Prepayments and accrued income
268
178
Amounts owed by directors
87,860
12,346
74,185
174,779
3 of 4
6
For the year ended 29 February 2024
Come to London Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
10,227
10,000
Bank loans and overdraft
2,124
2,466
Trade creditors
91
85
Taxation and social security
14,577
34,324
Accruals and deferred income
4,629
2,554
Other creditors
57,332
39,936
88,980
89,365
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
14,117
24,224
7. Related party transactions
During the period the business advanced £420 to Home Accommodation Limited, a related party. Such that a period end the
business is owed £420 by this business.
8. Directors advances and guarantees
At 01/03/2023
Loaned
Repaid
At 29/02/2024
£
£
£
£
Oscar Cebamanos Urraca
Unsecured Interest Free Loan
87,860
12,346
134,034
58,520
87,860
12,346
134,034
58,520
9. Guarantees and other financial commitments
Other financial commitments
During the period the business continued to maintain a business bounce back loan. The balance on this loan account amounts to
£24343, of which £10227 is current.
10. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
4 of 4