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REGISTERED NUMBER: 14787939 (England and Wales)















Unaudited Financial Statements

for the Period 10 April 2023 to 31 March 2024

for

Alastair Currill Photography Ltd

Alastair Currill Photography Ltd (Registered number: 14787939)

Contents of the Financial Statements
for the period 10 April 2023 to 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alastair Currill Photography Ltd

Company Information
for the period 10 April 2023 to 31 March 2024







DIRECTOR: A J Currill





REGISTERED OFFICE: Kenton House
Oxford Street
Moreton-in-Marsh
Gloucestershire
GL56 0LA





REGISTERED NUMBER: 14787939 (England and Wales)





ACCOUNTANTS: Tayabali Tomlin
Chartered Accountants
Kenton House
Oxford Street
Moreton-in-Marsh
Gloucestershire
GL56 0LA

Alastair Currill Photography Ltd (Registered number: 14787939)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 5,400
Tangible assets 5 1,030
6,430

CURRENT ASSETS
Stocks 2,000
Debtors 6 10,515
Cash at bank and in hand 16,796
29,311
CREDITORS
Amounts falling due within one year 7 34,425
NET CURRENT LIABILITIES (5,114 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,316

PROVISIONS FOR LIABILITIES 196
NET ASSETS 1,120

Alastair Currill Photography Ltd (Registered number: 14787939)

Balance Sheet - continued
31 March 2024

Notes £    £   
CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 1,020
1,120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 November 2024 and were signed by:





A J Currill - Director


Alastair Currill Photography Ltd (Registered number: 14787939)

Notes to the Financial Statements
for the period 10 April 2023 to 31 March 2024


1. STATUTORY INFORMATION

Alastair Currill Photography Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Alastair Currill Photography Ltd (Registered number: 14787939)

Notes to the Financial Statements - continued
for the period 10 April 2023 to 31 March 2024


2. ACCOUNTING POLICIES - continued

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 6,000
At 31 March 2024 6,000
AMORTISATION
Charge for period 600
At 31 March 2024 600
NET BOOK VALUE
At 31 March 2024 5,400

Alastair Currill Photography Ltd (Registered number: 14787939)

Notes to the Financial Statements - continued
for the period 10 April 2023 to 31 March 2024


5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions 1,186 188 1,374
At 31 March 2024 1,186 188 1,374
DEPRECIATION
Charge for period 297 47 344
At 31 March 2024 297 47 344
NET BOOK VALUE
At 31 March 2024 889 141 1,030

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 8,664
Other debtors 1,851
10,515

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 3,282
Taxation and social security 3,703
Other creditors 27,440
34,425

8. RELATED PARTY DISCLOSURES

Included within creditors: amounts falling due within one year is a director's current account in the sum of £27,140. The account is unsecured, interest free and carries no fixed date of repayment.