Company Registration No. 08864077 (England and Wales)
Broker2U Limited
Unaudited accounts
for the year ended 30 September 2024
Broker2U Limited
Unaudited accounts
Contents
Broker2U Limited
Company Information
for the year ended 30 September 2024
Company Number
08864077 (England and Wales)
Registered Office
Willow Cottages
Gay Bowers Road
Danbury
Essex
CM3 4JQ
UK
Accountants
Danbury Bookkeeping Services Ltd
60 Parkdale
Danbury
Chelmsford
Essex
CM3 4EJ
Broker2U Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
103,970
64,391
Creditors: amounts falling due within one year
(7,082)
(54,976)
Net current assets
267,631
139,105
Total assets less current liabilities
267,767
140,155
Creditors: amounts falling due after more than one year
(19,104)
(29,780)
Net assets
248,663
110,375
Called up share capital
1
1
Capital redemption reserve
71,399
31,890
Profit and loss account
177,263
78,484
Shareholders' funds
248,663
110,375
For the year ending 30 September 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 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 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 5 January 2025 and were signed on its behalf by
Deborah Norton
Director
Company Registration No. 08864077
Broker2U Limited
Notes to the Accounts
for the year ended 30 September 2024
Broker2U Limited is a private company, limited by shares, registered in England and Wales, registration number 08864077. The registered office is Willow Cottages , Gay Bowers Road, Danbury, Essex, CM3 4JQ, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment
At 30 September 2024
6,034
At 30 September 2024
5,898
At 30 September 2023
1,050
Amounts falling due after more than one year
Accrued income and prepayments
59,229
-
Other debtors
111,514
129,690
Broker2U Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,882
33,254
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).