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Company registration number: 01287458
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Unaudited filleted financial statements
30 April 2024
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Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
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Directors and other information
Director K Brown
Secretary I Samson
Company number 01287458
Registered office 25 Cranwell Court
Field Mead
London
Middlesex
NW9 5SF
Accountant Passer & Co
20 Sunningdale Close
Stanmore
HA7 3QL
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Statement of financial position
30 April 2024
2024 2023
Note £ £ £ £
Fixed assets
Intangible assets 5 4,895 4,895
_______ _______
4,895 4,895
Current assets
Debtors 6 44 44
Cash at bank and in hand 855 764
_______ _______
899 808
Creditors: amounts falling due
within one year 7 ( 26,483) ( 25,384)
_______ _______
Net current liabilities ( 25,584) ( 24,576)
_______ _______
Total assets less current liabilities ( 20,689) ( 19,681)
_______ _______
Net liabilities ( 20,689) ( 19,681)
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account ( 20,789) ( 19,781)
_______ _______
Shareholders deficit ( 20,689) ( 19,681)
_______ _______
For the year ending 30 April 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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 comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
K Brown
Director
Company registration number: 01287458
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Statement of changes in equity
Year ended 30 April 2024
Called up share capital Profit and loss account Total
£ £ £
At 1 May 2022 100 ( 18,787) ( 18,687)
Loss for the year ( 994) ( 994)
_______ _______ _______
Total comprehensive income for the year - ( 994) ( 994)
_______ _______ _______
At 30 April 2023 and 1 May 2023 100 ( 19,781) ( 19,681)
Loss for the year ( 1,008) ( 1,008)
_______ _______ _______
Total comprehensive income for the year - ( 1,008) ( 1,008)
_______ _______ _______
At 30 April 2024 100 ( 20,789) ( 20,689)
_______ _______ _______
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Notes to the financial statements
Year ended 30 April 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Cranwell Court, Field Mead, London, Middlesex, NW9 5SF.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and 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.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Intangible assets
Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at a revalued amount, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses. Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Intangible assets
Other intangible assets Total
£ £
Cost
At 1 May 2023 and 30 April 2024 4,895 4,895
_______ _______
Amortisation
At 1 May 2023 and 30 April 2024 - -
_______ _______
Carrying amount
At 30 April 2024 4,895 4,895
_______ _______
At 30 April 2023 4,895 4,895
_______ _______
6. Debtors
2024 2023
£ £
Other debtors 44 44
_______ _______
7. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 26,483 25,384
_______ _______
8. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
K Brown ( 25,084) ( 1,099) ( 26,183)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
K Brown ( 24,051) ( 1,033) ( 25,084)
_______ _______ _______
9. Controlling party
The company is controlled by its Director by virtue of her 100% shareholding.