2023-07-01 09101978 2024-06-30 09101978 2023-07-01 2024-06-30 09101978 2023-06-30 09101978 2022-07-01 2023-06-30 09101978 uk-core:WithinOneYear 2023-06-30 09101978 uk-core:WithinOneYear 2024-06-30 09101978 uk-core:ShareCapital 2024-06-30 09101978 uk-core:ShareCapital 2023-06-30 09101978 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09101978 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09101978 uk-bus:Director1 2023-07-01 2024-06-30 09101978 uk-core:NetGoodwill 2023-07-01 2024-06-30 09101978 uk-core:OfficeEquipment 2023-07-01 2024-06-30 09101978 uk-core:Goodwill 2023-06-30 09101978 uk-core:Goodwill 2024-06-30 09101978 uk-core:WithinOneYear 2024-06-30 09101978 uk-core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure 09101978 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09101978 uk-bus:FRS102 2023-07-01 2024-06-30 09101978 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 09101978 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Change State Limited
Registered Number:09101978
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Change State Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09101978
As at 30 June 2024
Change State Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,158
1,102
3
1,158
1,102
Current assets
Trade and other receivables
144,024
121,934
4
74,765
Cash and cash equivalents
19,937
141,871
218,789
Trade and other payables: amounts falling due within one year
(100,379)
(90,835)
5
118,410
51,036
Net current assets
Total assets less current liabilities
52,194
119,512
52,194
Net assets
119,512
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
51,194
118,512
52,194
119,512
Shareholders' funds
For the year ended 30 June 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 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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Lisa Ann Forrest Director
These financial statements were approved and authorised for issue by the Board on 05 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Change State Limited
Notes to the Financial Statements
Statutory Information
Change State Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09101978.
Principal place of business:
1-2 Sandgate Terrace
Wisbech Road
Wenley
Norfolk
PE14 9RQ
Registered address:
27 Old Gloucester Street
London
WC1N 3AX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 4 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 July 2023
30,000
At 30 June 2024
30,000
Amortisation
At 01 July 2023
30,000
At 30 June 2024
30,000
Net book value
At 30 June 2024
-
At 30 June 2023
-
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5
For the year ended 30 June 2024
Change State Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 July 2023
2,511
440
Additions
At 30 June 2024
2,951
Provision for depreciation and impairment
At 01 July 2023
1,409
Charge for year
384
At 30 June 2024
1,793
At 30 June 2024
Net book value
1,158
At 30 June 2023
1,102
4. Trade and other receivables
2023
2024
£
£
Trade debtors
14,010
36,100
Other debtors
107,924
107,924
144,024
121,934
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
1
Trade creditors
-
2,048
Taxation and social security
89,305
97,239
Other creditors
1,530
1,091
90,835
100,379
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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