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Property Viewer Ltd

Registered Number
15104818
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

Property Viewer Ltd
Company Information
for the period from 30 August 2023 to 31 August 2024

Directors

Joseph Thomas Edge
Samaneh Mokaram
Shideh Safi
Esmaeil Sanaei

Registered Address

The Racquets Court
College Street
Newcastle Upon Tyne
NE1 8JG

Registered Number

15104818 (England and Wales)
Property Viewer Ltd
Statement of Financial Position
31 August 2024

Notes

2024

£

£

Current assets
Debtors32,421
Cash at bank and on hand5,413
7,834
Creditors amounts falling due within one year4(800)
Net current assets (liabilities)7,034
Total assets less current liabilities7,034
Creditors amounts falling due after one year5(21,000)
Net assets(13,966)
Capital and reserves
Called up share capital1
Profit and loss account(13,967)
Shareholders' funds(13,966)
The financial statements were approved and authorised for issue by the Board of Directors on 4 March 2025, and are signed on its behalf by:
Joseph Thomas Edge
Director
Registered Company No. 15104818
Property Viewer Ltd
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

2024
Average number of employees during the year0
3.Debtors: amounts due within one year

2024

£
Other debtors2,421
Total2,421
4.Creditors: amounts due within one year

2024

£
Accrued liabilities and deferred income800
Total800
5.Creditors: amounts due after one year

2024

£
Other creditors21,000
Total21,000