Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01falseNo description of principal activity11falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14005924 2023-04-01 2024-03-31 14005924 2022-03-28 2023-03-31 14005924 2024-03-31 14005924 2023-03-31 14005924 c:Director1 2023-04-01 2024-03-31 14005924 d:FurnitureFittings 2023-04-01 2024-03-31 14005924 d:ComputerEquipment 2023-04-01 2024-03-31 14005924 d:ComputerEquipment 2024-03-31 14005924 d:ComputerEquipment 2023-03-31 14005924 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 14005924 d:CurrentFinancialInstruments 2024-03-31 14005924 d:CurrentFinancialInstruments 2023-03-31 14005924 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 14005924 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 14005924 d:ShareCapital 2024-03-31 14005924 d:ShareCapital 2023-03-31 14005924 d:RetainedEarningsAccumulatedLosses 2024-03-31 14005924 d:RetainedEarningsAccumulatedLosses 2023-03-31 14005924 c:OrdinaryShareClass1 2023-04-01 2024-03-31 14005924 c:OrdinaryShareClass1 2024-03-31 14005924 c:OrdinaryShareClass1 2023-03-31 14005924 c:FRS102 2023-04-01 2024-03-31 14005924 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14005924 c:FullAccounts 2023-04-01 2024-03-31 14005924 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14005924 2 2023-04-01 2024-03-31 14005924 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14005924













AMANDA DURHAM CREATIVE INTERIOR DESIGN LTD
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024


 
AMANDA DURHAM CREATIVE INTERIOR DESIGN LTD
REGISTERED NUMBER:14005924


BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
810
-

  
810
-

Current assets
  

Cash at bank and in hand
 5 
71,731
63,666

  
71,731
63,666

Creditors: amounts falling due within one year
 6 
(30,187)
(31,814)

Net current assets
  
 
 
41,544
 
 
31,852

Total assets less current liabilities
  
42,354
31,852

  

Net assets
  
42,354
31,852


Capital and reserves
  

Called up share capital 
 7 
1
1

Profit and loss account
  
42,353
31,851

  
42,354
31,852


Page 1


 
AMANDA DURHAM CREATIVE INTERIOR DESIGN LTD
REGISTERED NUMBER:14005924

    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A J Durham
Director

Date: 27 November 2024

The notes on pages 3 to 6 form part of these financial statements.

Page 2


 
AMANDA DURHAM CREATIVE INTERIOR DESIGN LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Amanda Durham Creative Interior Designs Ltd (company number 14005924) is a private company limited by shares and incorporated in England. Its registered office is 48 Cloncurry Street, London, SW6 6DU. 
The principal activity of the company during the year was the provision of specialised design services

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 3


 
AMANDA DURHAM CREATIVE INTERIOR DESIGN LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

The estimated useful lives range as follows:

Fixtures and fittings
-
10
Computer equipment
-

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.9

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Page 4


 
AMANDA DURHAM CREATIVE INTERIOR DESIGN LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)

 
2.10

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

31 March
Period ended
31 March
2024
2023
£
£

National Insurance
145
-


The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Tangible fixed assets





Computer equipment

£



Cost or valuation


Additions
833



At 31 March 2024

833



Depreciation


Charge for the year on owned assets
23



At 31 March 2024

23



Net book value



At 31 March 2024
810



At 31 March 2023
-

Page 5


 
AMANDA DURHAM CREATIVE INTERIOR DESIGN LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
71,731
63,666



6.


Creditors: amounts falling due within one year

2024
2023
£
£

Corporation tax
16,315
19,200

Other taxation and social security
623
4,618

Other creditors
11,449
6,796

Accruals and deferred income
1,800
1,200

30,187
31,814



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1.00
1
1



8.


Controlling party

A Durham is the ultimate controlling party by virtue of her shareholding in the company.

 
Page 6