05840845falsethe provision of publishing and media services2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05840845

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ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-31 high Street
wellingborough
Northants
NN8 4HL

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ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
COLIN ALFONSO ELLIS
SECRETARY
KENNEDY HIPPOLYTE
REGISTERED OFFICE
46 Dudley Gardens
HARROW
HA2 0DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05840845
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-31 high Street
wellingborough
Northants
NN8 4HL

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ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets21,9902,653
CURRENT ASSETS
Debtors311,3151,077
Cash at bank and in hand-4,464
11,3155,541
CREDITORS: Amounts falling due within one year411,9933,507
NET CURRENT (LIABILITIES) / ASSETS(678)2,034
TOTAL ASSETS LESS CURRENT LIABILITIES1,3124,687
CREDITORS: Amounts falling due after more than one year51,2113,054
NET ASSETS1011,633
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account991,631
SHAREHOLDERS' FUNDS1011,633
For the year ending 31/05/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/02/2025 and signed on their behalf by
.............................
COLIN ALFONSO ELLIS
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20236,2886,288
At 31/05/20246,2886,288
Depreciation
At 01/06/20233,6353,635
For the year663663
At 31/05/20244,2984,298
Net Book Amounts
At 31/05/20241,9901,990
At 31/05/20232,6532,653

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3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors10,823-
UK corporation tax-1,043
Other debtors5334
Directors current account439-
11,3151,077
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,144-
Directors current account-2
Bank loans and overdrafts3,285-
Bank Loan2,4002,400
Accruals1,1641,105
11,9933,507
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr1,2113,054
1,2113,054
6. EMPLOYEES
20242023
No.No.
Average number of employees11

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7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
8. CONTROLLING PARTY
The company is controlled by Mr C Ellis.