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REGISTERED NUMBER: 13502010 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

9339 Ltd

9339 Ltd (Registered number: 13502010)






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


9339 Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: N J Humphreys





REGISTERED OFFICE: 39 Ashby Road
Loughborough
Leicestershire
LE11 3AA





REGISTERED NUMBER: 13502010 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

9339 Ltd (Registered number: 13502010)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 95,433

CURRENT ASSETS
Debtors 5 255,950 110,714
Cash in hand 100 100
256,050 110,814
CREDITORS
Amounts falling due within one year 6 148,271 140,154
NET CURRENT ASSETS/(LIABILITIES) 107,779 (29,340 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,779

66,093

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 107,679 65,993
107,779 66,093

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





N J Humphreys - Director


9339 Ltd (Registered number: 13502010)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

9339 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Lettings database is being amortised evenly over its estimated useful life of ten years.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Lettings
database
£   
COST
At 1 July 2023 117,456
Disposals (117,456 )
At 30 June 2024 -
AMORTISATION
At 1 July 2023 22,023
Eliminated on disposal (22,023 )
At 30 June 2024 -
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 95,433

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by related companies 255,950 110,714

9339 Ltd (Registered number: 13502010)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to related companies 137,060 137,060
Tax 10,455 2,374
Accrued expenses 756 720
148,271 140,154