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Registered number: 10051945
A113 Designs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
GC Accounting Ltd
FMAAT
42 Green Lane Avenue
Street
BA16 0QU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10051945
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 569 712
569 712
CURRENT ASSETS
Debtors 5 62 113
Cash at bank and in hand 256 -
318 113
Creditors: Amounts Falling Due Within One Year 6 (1,529 ) (476 )
NET CURRENT ASSETS (LIABILITIES) (1,211 ) (363 )
TOTAL ASSETS LESS CURRENT LIABILITIES (642 ) 349
NET (LIABILITIES)/ASSETS (642 ) 349
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (643 ) 348
SHAREHOLDERS' FUNDS (642) 349
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Kellie Chubb
Director
18th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A113 Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10051945 . The registered office is 42 Greenlane Avenue, Street, Somerset, BA16 0QU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 1,885
As at 31 March 2024 1,885
Depreciation
As at 1 April 2023 1,173
Provided during the period 143
As at 31 March 2024 1,316
Net Book Value
As at 31 March 2024 569
As at 1 April 2023 712
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 62 113
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 156 1
Bank loans and overdrafts - 24
Corporation tax 83 83
Other creditors 2 -
Director's loan account 1,288 368
1,529 476
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4