Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31No description of principal activity2023-02-01false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13158960 2023-02-01 2024-01-31 13158960 2022-02-01 2023-01-31 13158960 2024-01-31 13158960 2023-01-31 13158960 c:Director1 2023-02-01 2024-01-31 13158960 d:CurrentFinancialInstruments 2024-01-31 13158960 d:CurrentFinancialInstruments 2023-01-31 13158960 c:Micro-entities 2023-02-01 2024-01-31 13158960 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13158960 c:FullAccounts 2023-02-01 2024-01-31 13158960 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13158960 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 13158960









CHERRILLPHOTO LTD








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
CHERRILLPHOTO LTD
REGISTERED NUMBER: 13158960

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
8,901
16,156

Current assets
7,078
6,296

Creditors: amounts falling due within one year
(32,745)
(35,763)

Net current liabilities
 
 
(25,667)
 
 
(29,467)

Total assets less current liabilities
(16,766)
(13,311)


Net liabilities
(16,766)
(13,311)

Page 1

 
CHERRILLPHOTO LTD
REGISTERED NUMBER: 13158960
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

2024
2023
£
£


Capital and reserves
(16,766)
(13,311)


Notes


General information

Cherrillphoto Ltd is a private company, limited by shares, registered in England and Wales, registration number 13158960. The registered office is 12 Oxford Road Horspath, Oxford, OX33 1RT, United Kingdom.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 September 2024.




P. Cherrill
Director

The notes on page 2 form part of these financial statements.

 
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