Company Registration No. 10547029 (England and Wales)
Check Challenge Appeal Ltd
Unaudited accounts
for the year ended 31 January 2024
Check Challenge Appeal Ltd
Unaudited accounts
Contents
Check Challenge Appeal Ltd
Company Information
for the year ended 31 January 2024
Directors
Brett Armitage
Danny Sadler
Company Number
10547029 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Maitel Services Limited
8 Bardenville Road
Canvey Island
Essex
SS8 8LN
Check Challenge Appeal Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
11,412
13,500
Cash at bank and in hand
(49,000)
4,498
Creditors: amounts falling due within one year
(105,118)
(13,482)
Net current (liabilities)/assets
(100,764)
78,692
Total assets less current liabilities
(89,352)
92,192
Creditors: amounts falling due after more than one year
(9,662)
(7,574)
Net (liabilities)/assets
(99,014)
84,618
Profit and loss account
(99,014)
84,618
Shareholders' funds
(99,014)
84,618
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2024 and were signed on its behalf by
Danny Sadler
Director
Company Registration No. 10547029
Check Challenge Appeal Ltd
Notes to the Accounts
for the year ended 31 January 2024
Check Challenge Appeal Ltd is a private company, limited by shares, registered in England and Wales, registration number 10547029. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
Amounts due from group undertakings etc.
53,354
87,676
Check Challenge Appeal Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
57,517
5,676
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
9,662
7,574
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).