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Registered number: 12614264

Push Developments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024

Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Push Developments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
DIRECTORS
J Painter
REGISTERED OFFICE
Hay Hedge
Wells Road
Bisley
Stroud
GL6 7AF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12614264
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Push Developments Ltd

ACCOUNTS
FOR THEYEARENDED31 MAY 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-

Push Developments Ltd

BALANCE SHEET AT 31 May 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3648153
CURRENT ASSETS
Cash at bank and in hand3,79313,171
3,79313,171
CREDITORS: Amounts falling due within one year42,31610,742
NET CURRENT ASSETS1,4772,429
TOTAL ASSETS LESS CURRENT LIABILITIES2,1252,582
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account2,1232,580
SHAREHOLDERS' FUNDS2,1252,582
For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26 December 2024 and signed on their behalf by
.............................
J Painter
Director

Push Developments Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 June 2023673673
Additions972972
At 31 May 20241,6451,645
Depreciation
At 1 June 2023520520
For the year477477
At 31 May 2024997997
Net Book Amounts
At 31 May 2024648648
At 31 May 2023153153
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security-8,640
Other creditors2,3162,102
2,31610,742

Push Developments Ltd

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22
6. CONTROLLING PARTY
During the period, the company was controlled by the director, J Painter, by virtue of his holding of the ordinary voting share capital.