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REGISTERED NUMBER: 08562065 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

CORPORATE PHOTOGRAPHER LIMITED

CORPORATE PHOTOGRAPHER LIMITED (REGISTERED NUMBER: 08562065)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CORPORATE PHOTOGRAPHER LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTOR: CC Sturge





REGISTERED OFFICE: 22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 08562065 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

CORPORATE PHOTOGRAPHER LIMITED (REGISTERED NUMBER: 08562065)

BALANCE SHEET
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 9,270 3,812

CURRENT ASSETS
Stocks 4 280 250
Debtors 5 22,017 6,927
Cash at bank 12,305 57,279
34,602 64,456
CREDITORS
Amounts falling due within one year 6 23,582 41,574
NET CURRENT ASSETS 11,020 22,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,290

26,694

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 20,190 26,594
SHAREHOLDERS' FUNDS 20,290 26,694

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2025 and were signed by:





CC Sturge - Director


CORPORATE PHOTOGRAPHER LIMITED (REGISTERED NUMBER: 08562065)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the provision of photographic services carried out during the period excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Due to an accounting error the Fixtures and Fittings were wrongly classified as Freehold Property and has been reclassified in these accounts. The items were purchased during the first trading year of the company and the director believe they should be fully depreciated.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023 3,471 5,176 8,940 17,587
Additions 3,000 - 4,267 7,267
At 30 June 2024 6,471 5,176 13,207 24,854
DEPRECIATION
At 1 July 2023 1,702 5,176 6,897 13,775
Charge for year 943 - 866 1,809
At 30 June 2024 2,645 5,176 7,763 15,584
NET BOOK VALUE
At 30 June 2024 3,826 - 5,444 9,270
At 30 June 2023 1,769 - 2,043 3,812

CORPORATE PHOTOGRAPHER LIMITED (REGISTERED NUMBER: 08562065)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024

4. STOCKS
30.6.24 30.6.23
£    £   
Stocks 280 250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 13,328 6,927
Directors' current accounts 8,689 -
22,017 6,927

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 13,306 18,269
Tax 2,512 8,131
Social security and other taxes 264 3,173
VAT 4,500 8,950
Directors' current accounts - 201
Accrued expenses 3,000 2,850
23,582 41,574

7. RESERVES
Retained
earnings
£   

At 1 July 2023 26,594
Profit for the year 15,596
Dividends (22,000 )
At 30 June 2024 20,190