Complicheck Limited |
Notes to the Accounts |
for the year ended 31 March 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard. |
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Turnover |
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Turnover represents fee income receivable. |
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Tangible fixed assets and depreciation |
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Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation is provided at the following rate in order to write off the assets over their estimated useful lives: |
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Equipment - |
25% p.a. on the reducing balance basis |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of employees and company officers |
2 |
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2 |
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3 |
Tangible fixed assets |
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Equipment |
£ |
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Cost |
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At 1 April 2023 |
5,646 |
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Disposals |
(5,646) |
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At 31 March 2024 |
- |
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Depreciation |
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At 1 April 2023 |
4,468 |
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Charge for the year |
295 |
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On disposals |
(4,763) |
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At 31 March 2024 |
- |
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Net book value |
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At 31 March 2024 |
- |
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At 31 March 2023 |
1,178 |
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4 |
Debtors |
2024 |
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2023 |
£ |
£ |
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Trade debtors |
- |
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14,000 |
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Other debtors |
36 |
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- |
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36 |
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14,000 |
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5 |
Creditors: amounts falling due within one year |
2024 |
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2023 |
£ |
£ |
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Corporation tax |
- |
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16,136 |
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Other taxes |
110 |
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110 |
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Other creditors |
44,667 |
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40,170 |
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44,777 |
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56,416 |
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6 |
Controlling parties |
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At 31 March 2024 the company was controlled by the directors, P and L Booth, since between them they owned the company's entire issued share capital. |
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7 |
Other information |
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Complicheck Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB. |