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Registered number: 14130469










9918 REAL ESTATE LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
9918 REAL ESTATE LTD
REGISTERED NUMBER: 14130469

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
  
17,928
17,928

Cash at bank and in hand
  
1,822
1,822

  
19,750
19,750

Creditors: amounts falling due within one year
  
(19,900)
(19,900)

Net current liabilities
  
 
 
(150)
 
 
(150)

Total assets less current liabilities
  
(150)
(150)

  

Net liabilities
  
(150)
(150)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(250)
(250)

  
(150)
(150)


Page 1

 
9918 REAL ESTATE LTD
REGISTERED NUMBER: 14130469
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 February 2025.




Jahknowi Genesis
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
9918 REAL ESTATE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

9918 Real Estate Limited is a prviate limited company, registered in the United Kingdom and domiciled in England and Wales. The registered office address is 26a Victoria Road, Barnet, England, EN4 9PF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2024
2023
£
£


Other debtors
17,928
17,928

17,928
17,928



4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
1,822
1,822

1,822
1,822


Page 3

 
9918 REAL ESTATE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
19,900
19,900

19,900
19,900


 
Page 4