2023-02-01 2024-01-31 false Capium Accounts Production 1.1 12399364 bus:FullAccounts 2023-02-01 2024-01-31 12399364 bus:FRS102 2023-02-01 2024-01-31 12399364 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12399364 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12399364 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12399364 2023-02-01 2024-01-31 12399364 2024-01-31 12399364 bus:RegisteredOffice 2023-02-01 2024-01-31 12399364 core:WithinOneYear 2024-01-31 12399364 core:AfterOneYear 2024-01-31 12399364 bus:Director1 2023-02-01 2024-01-31 12399364 bus:Director1 2024-01-31 12399364 bus:Director1 2022-02-01 2023-01-31 12399364 bus:Director2 2023-02-01 2024-01-31 12399364 bus:Director2 2024-01-31 12399364 bus:Director2 2022-02-01 2023-01-31 12399364 2022-02-01 12399364 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 12399364 2022-02-01 2023-01-31 12399364 2023-01-31 12399364 core:WithinOneYear 2023-01-31 12399364 core:AfterOneYear 2023-01-31 12399364 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 12399364 core:ComputerEquipment 2023-02-01 2024-01-31 12399364 core:ComputerEquipment 2024-01-31 12399364 core:ComputerEquipment 2023-01-31 12399364 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 12399364 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 12399364 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 12399364 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 12399364 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 12399364 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 12399364 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 12399364 core:Non-currentFinancialInstruments 2024-01-31 12399364 core:Non-currentFinancialInstruments 2023-01-31 12399364 core:ShareCapital 2024-01-31 12399364 core:ShareCapital 2023-01-31 12399364 core:RetainedEarningsAccumulatedLosses 2024-01-31 12399364 core:RetainedEarningsAccumulatedLosses 2023-01-31 12399364 dpl:Item1 2023-02-01 12399364 dpl:Item1 2024-01-31 12399364 dpl:Item1 2022-02-01 12399364 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12399364
England and Wales

 

 

 

PROPERTY MANAGER 4 U LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Directors Argentina Apolina Fernandes
Gregory Ian Duggan
Registered Number 12399364
Registered Office 429-433 Pinner Road
Harrow England
Harrow
England
HA1 4HN
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 31 January 2024
Principal activities
The companys principal activity during the year was the management of residential properties.
Directors
The directors who served the company throughout the year was as follows:
Argentina Apolina Fernandes
Gregory Ian Duggan
Statement of directors' responsibilities
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Argentina Apolina Fernandes
Director
----------------------------------
Gregory Ian Duggan
Director

Date approved: 18 October 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 168   
168   
Current assets      
Debtors 4 1,341   
Cash at bank and in hand 19,480    20,351 
20,821    20,351 
Creditors: amount falling due within one year 5 (25,321)   (37,219)
Net current assets (4,500)   (16,868)
 
Total assets less current liabilities (4,332)   (16,868)
Net assets (4,332)   (16,868)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (4,334)   (16,870)
Shareholders' funds (4,332)   (16,868)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 October 2024 and were signed on its behalf by:


-------------------------------
Argentina Apolina Fernandes
Director
-------------------------------
Gregory Ian Duggan
Director
3
General Information
Property Manager 4 U Ltd is a private company, limited by shares, registered in England and Wales, registration number 12399364, registration address 429-433 Pinner Road, Harrow England , Harrow, England, HA1 4HN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2023  
Additions 250    250 
Disposals  
At 31 January 2024 250    250 
Depreciation
At 01 February 2023  
Charge for year 82    82 
On disposals  
At 31 January 2024 82    82 
Net book values
Closing balance as at 31 January 2024 168    168 
Opening balance as at 01 February 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 1,341   
1,341   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses   1,240 
Bounce back loan 9,287    12,402 
Business credit card 903    550 
Directors' Current Accounts 14,899    23,027 
DCA- Duggan 232   
25,321    37,219 

4