31 March 2023 false No description of principal activity Taxfiler 2024.5 14773181business:PrivateLimitedCompanyLtd2023-03-312024-03-31 147731812023-03-30 147731812023-03-312024-03-31 14773181business:AuditExempt-NoAccountantsReport2023-03-312024-03-31 14773181business:FilletedAccounts2023-03-312024-03-31 147731812024-03-31 14773181business:Director12023-03-312024-03-31 14773181business:Director22023-03-312024-03-31 14773181business:RegisteredOffice2023-03-312024-03-31 14773181core:WithinOneYear2024-03-31 14773181core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14773181core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14773181core:PreviouslyStatedAmount2024-03-31 14773181business:SmallEntities2023-03-312024-03-31 14773181countries:EnglandWales2023-03-312024-03-31 14773181core:ComputerEquipment2023-03-312024-03-31 14773181core:ComputerEquipment2023-03-30 14773181core:ComputerEquipment2024-03-31 14773181business:OrdinaryShareClass12023-03-312024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14773181 (England and Wales)
Back To 505 Limited Unaudited accounts for the period from 31 March 2023 to 31 March 2024
Back To 505 Limited Unaudited accounts Contents
Page
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Back To 505 Limited Company Information for the period from 31 March 2023 to 31 March 2024
Directors
Daniel David Glynne Thomas Kristian Robert Bromley
Company Number
14773181 (England and Wales)
Registered Office
Calderstones West Ella Road West Ella Hull North Humberside HU10 7SD England
Accountants
Blue Cube Accountants Limited Britwell Grange Britwell Road Burnham SL1 8DF
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Back To 505 Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,680 
Current assets
Debtors
164 
Cash at bank and in hand
8,702 
8,866 
Creditors: amounts falling due within one year
(12,726)
Net current liabilities
(3,860)
Net liabilities
(2,180)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,280)
Shareholders' funds
(2,180)
For the period ending 31 March 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 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 14 October 2024 and were signed on its behalf by
Kristian Robert Bromley Director Company Registration No. 14773181
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Back To 505 Limited Notes to the Accounts for the period from 31 March 2023 to 31 March 2024
1
Statutory information
Back To 505 Limited is a private company, limited by shares, registered in England and Wales, registration number 14773181. The registered office is Calderstones, West Ella Road West Ella, Hull, North Humberside, HU10 7SD, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
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
20% Straight Line
Inventories
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Back To 505 Limited Notes to the Accounts for the period from 31 March 2023 to 31 March 2024
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 March 2023
- 
Additions
2,100 
At 31 March 2024
2,100 
Depreciation
Charge for the period
420 
At 31 March 2024
420 
Net book value
At 31 March 2024
1,680 
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
64 
Other debtors
100 
164 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
12,726 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 0.
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