0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09055047 2023-06-01 2024-05-31 09055047 2024-05-31 09055047 2023-05-31 09055047 2022-06-01 2023-05-31 09055047 2023-05-31 09055047 2022-05-31 09055047 bus:Director1 2023-06-01 2024-05-31 09055047 core:WithinOneYear 2024-05-31 09055047 core:WithinOneYear 2023-05-31 09055047 core:RetainedEarningsAccumulatedLosses 2024-05-31 09055047 core:RetainedEarningsAccumulatedLosses 2023-05-31 09055047 bus:Director1 2023-05-31 09055047 bus:Director1 2022-05-31 09055047 bus:SmallEntities 2023-06-01 2024-05-31 09055047 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09055047 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09055047 bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 09055047 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 09055047
WHO DO YOU THINK I AM?
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 May 2024
WHO DO YOU THINK I AM?
Company Limited by Guarantee
Statement of Financial Position
31 May 2024
2024
2023
Note
£
£
£
Current assets
Cash at bank and in hand
8,451
8,627
Creditors: amounts falling due within one year
5
8,201
8,201
------
------
Net current assets
250
426
----
----
Total assets less current liabilities
250
426
----
----
Net assets
250
426
----
----
Capital and reserves
Profit and loss account
250
426
----
----
Members funds
250
426
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 3 January 2025 , and are signed on behalf of the board by:
M Johal
Director
Company registration number: 09055047
WHO DO YOU THINK I AM?
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 May 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Sovereign House, 184 Nottingham Road, Basford, Nottingham, NG7 7BA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Company limited by guarantee
The comapany is limited by guarantee and the liability of each member is limited to £1 being the amount that each member undertakes to contribute to the assets of the company in the event of it being wound up while she is a member or within one year after she ceases to be a member. The company has one member at present.
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
8,201
8,201
------
------
6. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
M Johal
( 7,851)
( 7,851)
------
------
7. Related party transactions
No transactions with related parties were undertaken.