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Company Registration No. 10393018 (England and Wales)
Citrus Advisors Limited Unaudited accounts for the year ended 31 March 2024
Citrus Advisors Limited Unaudited accounts Contents
Page
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Citrus Advisors Limited Company Information for the year ended 31 March 2024
Director
Alexander Charles Mayhook-Walker
Company Number
10393018 (England and Wales)
Registered Office
180 PICCADILLY LONDON W1J 9HF UNITED KINGDOM
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Polgooth Polgooth PL26 7BA
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Citrus Advisors Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,755 
1,348 
Current assets
Debtors
58,205 
10,311 
Cash at bank and in hand
2,314 
16,455 
60,519 
26,766 
Creditors: amounts falling due within one year
(46,355)
(6,910)
Net current assets
14,164 
19,856 
Net assets
16,919 
21,204 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,918 
21,203 
Shareholders' funds
16,919 
21,204 
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 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 29 November 2024 and were signed on its behalf by
Alexander Charles Mayhook-Walker Director Company Registration No. 10393018
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Citrus Advisors Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Citrus Advisors Limited is a private company, limited by shares, registered in England and Wales, registration number 10393018. The registered office is 180 PICCADILLY, LONDON, W1J 9HF, 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.
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:
Plant & machinery
33.3% straight line, per annum
Computer equipment
33.3% straight line, per annum
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,892 
5,297 
7,189 
Additions
139 
2,282 
2,421 
At 31 March 2024
2,031 
7,579 
9,610 
Depreciation
At 1 April 2023
1,100 
4,741 
5,841 
Charge for the year
471 
543 
1,014 
At 31 March 2024
1,571 
5,284 
6,855 
Net book value
At 31 March 2024
460 
2,295 
2,755 
At 31 March 2023
792 
556 
1,348 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,495 
10,311 
Trade debtors
44,917 
- 
Other debtors
1,793 
- 
58,205 
10,311 
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Citrus Advisors Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
41,830 
2,351 
Taxes and social security
- 
2,144 
Loans from directors
4,525 
2,415 
46,355 
6,910 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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