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REGISTERED NUMBER: 10591919 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

42930 Ltd

42930 Ltd (Registered number: 10591919)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


42930 Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: M Khan





REGISTERED OFFICE: 224 Cowley Road
Uxbridge
London
UB8 2NH





REGISTERED NUMBER: 10591919 (England and Wales)





ACCOUNTANTS: AS Associates
Chartered Certified Accountants
11A Empire Parade
Empire Way
Wembley
Middlesex
HA9 0RQ

42930 Ltd (Registered number: 10591919)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 323,148 323,148

CURRENT ASSETS
Cash at bank and in hand 91,462 92,709

CREDITORS
Amounts falling due within one year 5 493,772 507,704
NET CURRENT LIABILITIES (402,310 ) (414,995 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(79,162

)

(91,847

)

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 7 (80,162 ) (92,847 )
SHAREHOLDERS' FUNDS (79,162 ) (91,847 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





M Khan - Director


42930 Ltd (Registered number: 10591919)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

42930 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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.

Going concern
During the year, the Company has been funded by its shareholders, who have indicated that they will continue to provide funding whenever required for the foreseeable future.On this basis, the director considers it appropriate to prepare the financial statements on the "Going Concern Basis". The financial statements do not incudes any adjustments that would result from the withdrawal of funding facility by the Company's Shareholder.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 tax
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

42930 Ltd (Registered number: 10591919)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 February 2023
and 31 January 2024 323,148
NET BOOK VALUE
At 31 January 2024 323,148
At 31 January 2023 323,148

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other creditors 493,772 507,704

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
1,000 Share capital 1 £1 1,000 1,000

7. RESERVES
Retained
earnings
£   

At 1 February 2023 (92,847 )
Profit for the year 12,685
At 31 January 2024 (80,162 )