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Company Registration No. 11371285 (England and Wales)
19A Ltd Unaudited accounts for the year ended 30 April 2024
19A Ltd Unaudited accounts Contents
Page
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19A Ltd Company Information for the year ended 30 April 2024
Director
Daniel Booth Tabannor
Company Number
11371285 (England and Wales)
Registered Office
84A CAMDEN ROAD LONDON NW1 9EA ENGLAND
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19A Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
9,456 
14,184 
Current assets
Cash at bank and in hand
(6)
187 
Creditors: amounts falling due within one year
(12,615)
(14,006)
Net current liabilities
(12,621)
(13,819)
Total assets less current liabilities
(3,164)
366 
Creditors: amounts falling due after more than one year
(9,810)
(8,458)
Net liabilities
(12,974)
(8,092)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,975)
(8,093)
Shareholders' funds
(12,974)
(8,092)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 28 January 2025 and were signed on its behalf by
Daniel Booth Tabannor Director Company Registration No. 11371285
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19A Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
19A Ltd is a private company, limited by shares, registered in England and Wales, registration number 11371285. The registered office is 84A CAMDEN ROAD, LONDON, NW1 9EA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
over 5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
23,640 
At 30 April 2024
23,640 
Depreciation
At 1 May 2023
9,456 
Charge for the year
4,728 
At 30 April 2024
14,184 
Net book value
At 30 April 2024
9,456 
At 30 April 2023
14,184 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,200 
2,200 
Taxes and social security
413 
817 
Other creditors
10,002 
10,989 
12,615 
14,006 
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19A Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,936 
6,232 
Loans from directors
4,874 
2,226 
9,810 
8,458 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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