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REGISTERED NUMBER: 06785324 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

View From Here Limited

View From Here Limited (Registered number: 06785324)

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










Page

Statement of Financial Position 1

Notes to the Financial Statements 3


View From Here Limited (Registered number: 06785324)

Statement of Financial Position
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 21,840 21,840
Tangible assets 5 1,598 90
23,438 21,930

CURRENT ASSETS
Debtors 6 182,477 126,731

CREDITORS
Amounts falling due within one year 7 55,735 51,987
NET CURRENT ASSETS 126,742 74,744
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,180

96,674

CREDITORS
Amounts falling due after more than one
year

8

3,117

5,156
NET ASSETS 147,063 91,518

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 147,059 91,514
SHAREHOLDERS' FUNDS 147,063 91,518

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.

View From Here Limited (Registered number: 06785324)

Statement of Financial Position - continued
31 January 2024


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 29 October 2024 and were signed by:





J F Bowyer - Director


View From Here Limited (Registered number: 06785324)

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


1. STATUTORY INFORMATION

View From Here Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06785324

Registered office: The Barn
Atkinson Ground
Coniston
Cumbria
LA21 8AE

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.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any impairment losses.

Research and Development
Research expenditure is written off as it is incurred and charged to the profit and loss account. Development expenditure is written off, except where there is a separate project that is technically, commercially and financially viable. In these cases, the identifiable expenditure is deferred and amortised over the period the company is expected to derive benefit.

Development costs for projects that are not yet in commercial release are capitalised but not amortised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

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 statement of financial position date.


View From Here Limited (Registered number: 06785324)

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


2. ACCOUNTING POLICIES - continued
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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 February 2023
and 31 January 2024 23,484
AMORTISATION
At 1 February 2023
and 31 January 2024 1,644
NET BOOK VALUE
At 31 January 2024 21,840
At 31 January 2023 21,840

Included within intangible assets are deferred development costs in relation to a software application As the application is not yet in commercial release the costs have not been amortised.

View From Here Limited (Registered number: 06785324)

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


5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2023 2,050 - 2,050
Additions - 2,278 2,278
At 31 January 2024 2,050 2,278 4,328
DEPRECIATION
At 1 February 2023 1,960 - 1,960
Charge for year 18 752 770
At 31 January 2024 1,978 752 2,730
NET BOOK VALUE
At 31 January 2024 72 1,526 1,598
At 31 January 2023 90 - 90

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,864 13,170
Other debtors 178,613 113,561
182,477 126,731

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 8,011 12,104
Trade creditors 3,679 1,628
Taxation and social security 40,277 36,670
Other creditors 3,768 1,585
55,735 51,987

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 3,117 5,156

View From Here Limited (Registered number: 06785324)

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


9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
J F Bowyer
Balance outstanding at start of year 108,062 98,146
Amounts advanced 72,084 61,476
Amounts repaid (14,359 ) (51,560 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 165,787 108,062

10. ULTIMATE CONTROLLING PARTY

The controlling party is J F Bowyer.

The ultimate controlling party is J F Bowyer.