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Company Registration No. 08877193 (England and Wales)
Twenty Third Ltd Unaudited accounts for the year ended 29 February 2024
Twenty Third Ltd Unaudited accounts Contents
Page
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Twenty Third Ltd Company Information for the year ended 29 February 2024
Director
G Shamsuttabriz
Secretary
M Shamsuttabriz
Company Number
08877193 (England and Wales)
Registered Office
105 White House Drive Killingworth Newcastle Upon Tyne NE12 7BU
Accountants
Ask Accountants NE Limited The Grainger Suite, Dobson House Regent Centre Newcastle Upon Tyne Tyne And Wear NE3 3PF
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Twenty Third Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
394 
525 
Current assets
Debtors
36,047 
23,181 
Cash at bank and in hand
11,696 
5,220 
47,743 
28,401 
Creditors: amounts falling due within one year
(36,105)
(17,193)
Net current assets
11,638 
11,208 
Total assets less current liabilities
12,032 
11,733 
Provisions for liabilities
Deferred tax
(75)
(100)
Net assets
11,957 
11,633 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
1,957 
1,633 
Shareholders' funds
11,957 
11,633 
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
G Shamsuttabriz Director Company Registration No. 08877193
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Twenty Third Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Twenty Third Ltd is a private company, limited by shares, registered in England and Wales, registration number 08877193. The registered office is 105 White House Drive, Killingworth, Newcastle Upon Tyne, NE12 7BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. 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.
Presentation currency
The accounts have been prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for the services provided in the normal course of business.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
700 
At 29 February 2024
700 
Depreciation
At 1 March 2023
175 
Charge for the year
131 
At 29 February 2024
306 
Net book value
At 29 February 2024
394 
At 28 February 2023
525 
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Twenty Third Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
36,047 
23,181 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24,921 
16,518 
Other creditors
11,184 
675 
36,105 
17,193 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000 
10,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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