19 October 2022 false No description of principal activity Taxfiler 2024.5 14430171business:PrivateLimitedCompanyLtd2022-10-192023-10-31 144301712022-10-18 144301712022-10-192023-10-31 14430171business:AuditExempt-NoAccountantsReport2022-10-192023-10-31 14430171business:FilletedAccounts2022-10-192023-10-31 144301712023-10-31 14430171business:Director12022-10-192023-10-31 14430171business:Director22022-10-192023-10-31 14430171business:Director32022-10-192023-10-31 14430171business:RegisteredOffice2022-10-192023-10-31 14430171core:WithinOneYear2023-10-31 14430171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14430171core:PreviouslyStatedAmount2023-10-31 14430171business:SmallEntities2022-10-192023-10-31 14430171countries:EnglandWales2022-10-192023-10-31 14430171core:FurnitureFittings2022-10-192023-10-31 14430171core:FurnitureFittings2022-10-18 14430171core:FurnitureFittings2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14430171 (England and Wales)
CUE147LOUNGE LTD Unaudited accounts for the period from 19 October 2022 to 31 October 2023
CUE147LOUNGE LTD Unaudited accounts Contents
Page
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CUE147LOUNGE LTD Company Information for the period from 19 October 2022 to 31 October 2023
Directors
Pardeep Singh Bussan Zahir Iqbal Mohammed Sharaz
Company Number
14430171 (England and Wales)
Registered Office
ALLERTON MILL UNIT 7.1 BRADFORD WEST YORKSHIRE BD15 7QX UNITED KINGDOM
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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CUE147LOUNGE LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
36,400 
Current assets
Inventories
1,038 
Cash at bank and in hand
6,363 
7,401 
Creditors: amounts falling due within one year
(40,479)
Net current liabilities
(33,078)
Net assets
3,322 
Capital and reserves
Profit and loss account
3,322 
Shareholders' funds
3,322 
For the period ending 31 October 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 7 October 2024 and were signed on its behalf by
Pardeep Singh Bussan Director Company Registration No. 14430171
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CUE147LOUNGE LTD Notes to the Accounts for the period from 19 October 2022 to 31 October 2023
1
Statutory information
CUE147LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14430171. The registered office is ALLERTON MILL, UNIT 7.1, BRADFORD, WEST YORKSHIRE, BD15 7QX, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
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:
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 19 October 2022
- 
Additions
45,500 
At 31 October 2023
45,500 
Depreciation
Charge for the period
9,100 
At 31 October 2023
9,100 
Net book value
At 31 October 2023
36,400 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
38,979 
Accruals
1,500 
40,479 
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CUE147LOUNGE LTD Notes to the Accounts for the period from 19 October 2022 to 31 October 2023
6
Average number of employees
During the period the average number of employees was 4.
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