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Company Registration No. 08517663 (England and Wales)
THAT PHOTO PLACE LTD Unaudited accounts for the year ended 31 May 2024
THAT PHOTO PLACE LTD Unaudited accounts Contents
Page
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THAT PHOTO PLACE LTD Company Information for the year ended 31 May 2024
Directors
Kerrie Marie O'Neill Matthew James Gardner
Company Number
08517663 (England and Wales)
Registered Office
27 WESTCROFT COURT NEW ROAD BROXBOURNE HERTFORDSHIRE EN10 7NL ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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THAT PHOTO PLACE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,461 
4,585 
Current assets
Inventories
1,400 
1,400 
Debtors
882 
889 
Cash at bank and in hand
33,659 
50,143 
35,941 
52,432 
Creditors: amounts falling due within one year
(10,789)
(14,406)
Net current assets
25,152 
38,026 
Net assets
31,613 
42,611 
Capital and reserves
Called up share capital
24 
24 
Profit and loss account
31,589 
42,587 
Shareholders' funds
31,613 
42,611 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by
Kerrie Marie O'Neill Director Company Registration No. 08517663
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THAT PHOTO PLACE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
THAT PHOTO PLACE LTD is a private company, limited by shares, registered in England and Wales, registration number 08517663. The registered office is 27 WESTCROFT COURT, NEW ROAD, BROXBOURNE, HERTFORDSHIRE, EN10 7NL, 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
25% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
19,615 
2,085 
21,700 
Additions
1,275 
2,583 
3,858 
At 31 May 2024
20,890 
4,668 
25,558 
Depreciation
At 1 June 2023
16,698 
417 
17,115 
Charge for the year
1,048 
934 
1,982 
At 31 May 2024
17,746 
1,351 
19,097 
Net book value
At 31 May 2024
3,144 
3,317 
6,461 
At 31 May 2023
2,917 
1,668 
4,585 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
882 
889 
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THAT PHOTO PLACE LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,549 
- 
VAT
2,314 
3,584 
Trade creditors
347 
345 
Taxes and social security
5,991 
9,918 
Loans from directors
588 
159 
Accruals
- 
400 
10,789 
14,406 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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