2023-03-012024-02-292024-02-29false10894975ABOUT A MINUTE 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ABOUT A MINUTE LTD

Registered Number
10894975
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

ABOUT A MINUTE LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

PAINE, James
PRAJAKTHANATHORN, Patharawan

Registered Address

13 The Close
Norwich
NR1 4DS

Registered Number

10894975 (England and Wales)
ABOUT A MINUTE LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,1191,492
1,1191,492
Current assets
Debtors413,22513,044
Cash at bank and on hand5311,541
13,75614,585
Creditors amounts falling due within one year5(13,344)(15,254)
Net current assets (liabilities)412(669)
Total assets less current liabilities1,531823
Net assets1,531823
Capital and reserves
Called up share capital103103
Profit and loss account1,428720
Shareholders' funds1,531823
The financial statements were approved and authorised for issue by the Board of Directors on 30 November 2024, and are signed on its behalf by:
PAINE, James
Director
Registered Company No. 10894975
ABOUT A MINUTE LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 March 232,6322,632
At 29 February 242,6322,632
Depreciation and impairment
At 01 March 231,1401,140
Charge for year373373
At 29 February 241,5131,513
Net book value
At 29 February 241,1191,119
At 28 February 231,4921,492
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,2242,544
Other debtors1-
Prepayments and accrued income10,00010,500
Total13,22513,044
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables356-
Taxation and social security8,4595,674
Other creditors4,5299,580
Total13,34415,254
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.