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Company Registration No. 13949972 (England and Wales)
PUSH DOT PROPERTY LTD Unaudited accounts for the year ended 31 March 2024
PUSH DOT PROPERTY LTD Unaudited accounts Contents
Page
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PUSH DOT PROPERTY LTD Company Information for the year ended 31 March 2024
Directors
Andrew Hill Ben Ravilious Henry Ruhl Ian Scotland
Company Number
13949972 (England and Wales)
Registered Office
Office 11 Phoenix Yard Coworking 5-9 Upper Brown Street Leicester LE1 5TE United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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PUSH DOT PROPERTY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
60 
72 
Cash at bank and in hand
17,704 
3,128 
17,764 
3,200 
Creditors: amounts falling due within one year
(8,906)
(4,881)
Net current assets/(liabilities)
8,858 
(1,681)
Net assets/(liabilities)
8,858 
(1,681)
Capital and reserves
Share premium
120 
120 
Profit and loss account
8,738 
(1,801)
Shareholders' funds
8,858 
(1,681)
For the year ending 31 March 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 9 September 2024 and were signed on its behalf by
Andrew Hill Director Company Registration No. 13949972
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PUSH DOT PROPERTY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PUSH DOT PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13949972. The registered office is Office 11 Phoenix Yard Coworking, 5-9 Upper Brown Street, Leicester, LE1 5TE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
60 
72 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,256 
1 
Taxes and social security
2,063 
- 
Loans from directors
5,192 
4,880 
Accruals
395 
- 
8,906 
4,881 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Hill
Directors loan account
(4,880)
(312)
- 
(5,192)
(4,880)
(312)
- 
(5,192)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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