91 DESIGN LIMITED

Company Registration Number:
13468345 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

91 DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

91 DESIGN LIMITED

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 285 436
Gross profit(or loss): 285 436
Administrative expenses: ( 958 ) ( 995 )
Operating profit(or loss): (673) (559)
Interest payable and similar charges: ( 101 ) ( 67 )
Profit(or loss) before tax: (774) (626)
Profit(or loss) for the financial year: (774) (626)

91 DESIGN LIMITED

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 100 1,479
Cash at bank and in hand: 43 163
Total current assets: 143 1,642
Creditors: amounts falling due within one year: 4 ( 660 )
Net current assets (liabilities): 143 982
Total assets less current liabilities: 143 982
Total net assets (liabilities): 143 982
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 142 981
Total Shareholders' funds: 143 982

The notes form part of these financial statements

91 DESIGN LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: James Martin
Status: Director

The notes form part of these financial statements

91 DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes. Revenue is measured at the fair value of the consideration received or receivable, and represents the amount receivable for services rendered, net of returns, discounts and rebates allowed by the company and value added taxes. The company recognises revenue when the amount of the revenue can be measured reliably and when the specific criteria relating to each of the company's sales channels have been met, as described below. The company provides electrical design services to other organisations. these services are provided on a time and material basis.

91 DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

91 DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
£ £
Other debtors 100 1,479
Total 100 1,479

91 DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

  2023
  £
Other creditors 660
Total   660