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REGISTERED NUMBER: 13337939 (England and Wales)















Usforthem Limited

Unaudited Financial Statements for the Year Ended 30 April 2024






Usforthem Limited (Registered number: 13337939)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Usforthem Limited (Registered number: 13337939)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 1,567 -
Cash at bank 6,662 10,332
8,229 10,332
CREDITORS
Amounts falling due within one year 5 4,320 15,284
NET CURRENT ASSETS/(LIABILITIES) 3,909 (4,952 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,909

(4,952

)

RESERVES
Income and expenditure account 3,909 (4,952 )
3,909 (4,952 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:




Mrs M Kingsley - Director


Usforthem Limited (Registered number: 13337939)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Usforthem Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13337939

Registered office: 63-66 Hatton Garden
London
EC1N 8LE

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the
provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Presentation currency

The financial statements are prepared in sterling being the most relevant currency for the company
and rounded to the nearest pound £.

Incoming resources
Income from donations or grants is recognised where there is evidence of entitlement to the gift, receipt is probable and its amounts can be measured reliably.

Resources expended
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Usforthem Limited (Registered number: 13337939)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

Cash and cash equivalents
Cash at bank and in hand are basic financial assets and include cash in hand and deposits held at call with banks.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 1,567 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 2,247 413
Taxation and social security 2,073 -
Other creditors - 14,871
4,320 15,284

6. DIRECTORS' TRANSACTIONS

Included within other debtors is an amount due from the directors of £608. In the previous year, there was a balance of £13,314 owed to the directors, included in other creditors. The loans are interest free and repayable on demand. The loan was repaid on 21/01/2025 in full.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs M Kingsley.

The ultimate controlling party is Mrs M Kingsley.