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REGISTERED NUMBER: 13332673 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

41 Management Ltd

41 Management Ltd (Registered number: 13332673)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


41 Management Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Ms G C Perry
Miss L Watt
N Volevski





REGISTERED OFFICE: 41 Garratt Terrace
London
United Kingdom
SW17 0QE





REGISTERED NUMBER: 13332673 (England and Wales)





ACCOUNTANTS: Pawley & Malyon
Salisbury House
London
EC2M 5SQ

41 Management Ltd (Registered number: 13332673)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 19,017 19,017

CURRENT ASSETS
Cash at bank 558 754

CREDITORS
Amounts falling due within one year 5 19,573 19,769
NET CURRENT LIABILITIES (19,015 ) (19,015 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 2 2
2 2

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 profit or loss 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.

41 Management Ltd (Registered number: 13332673)

Balance Sheet - continued
30 April 2024


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 30 January 2025 and were signed on its behalf by:




Miss L Watt - Director Ms G C Perry - Director




N Volevski - Director


41 Management Ltd (Registered number: 13332673)

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


1. Statutory information

41 Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

41 Management Ltd (Registered number: 13332673)

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


3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

4. Investment property
Total
£   
Fair value
At 1 May 2023
and 30 April 2024 19,017
Net book value
At 30 April 2024 19,017
At 30 April 2023 19,017

5. Creditors: amounts falling due within one year
30/4/24 30/4/23
£    £   
Other creditors 19,573 19,769