2023-06-142024-06-302024-06-30false14936203117WEST 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117WEST LIMITED

Registered Number
14936203
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

117WEST LIMITED
Company Information
for the period from 14 June 2023 to 30 June 2024

Director

Selena Derks

Registered Address

6 Oak Tree Cottages Brook Road
Aldham
Colchester
CO6 3RJ

Registered Number

14936203 (England and Wales)
117WEST LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets32,529
2,529
Current assets
Debtors426,827
Cash at bank and on hand9,065
35,892
Creditors amounts falling due within one year5(27,265)
Net current assets (liabilities)8,627
Total assets less current liabilities11,156
Net assets11,156
Capital and reserves
Profit and loss account11,156
Shareholders' funds11,156
The financial statements were approved and authorised for issue by the Director on 1 November 2024, and are signed on its behalf by:
Selena Derks
Director
Registered Company No. 14936203
117WEST LIMITED
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment3
Trade and other debtors
Trade debtors are amounts due from customers for services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions2,640
At 30 June 242,640
Depreciation and impairment
Charge for year111
At 30 June 24111
Net book value
At 30 June 242,529
At 13 June 23-
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables26,827
Total26,827
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables23
Taxation and social security14,536
Other creditors11,207
Accrued liabilities and deferred income1,499
Total27,265
6.Share capital
The company has issued share capital of 1 ordinary share of £0.01. This share was issued on formation of the company.