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Company Registration No. 12235790 (England and Wales)
With Bling Ltd Unaudited accounts for the year ended 31 December 2024
With Bling Ltd Unaudited accounts Contents
Page
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With Bling Ltd Company Information for the year ended 31 December 2024
Director
Moon Jin Cho
Company Number
12235790 (England and Wales)
Registered Office
89 Leather Lane London EC1N 7TS
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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With Bling Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,400 
Tangible assets
9,124 
9,202 
9,124 
11,602 
Current assets
Inventories
191,966 
206,516 
Debtors
20,792 
36,592 
Cash at bank and in hand
14,924 
8,337 
227,682 
251,445 
Creditors: amounts falling due within one year
(168,339)
(195,504)
Net current assets
59,343 
55,941 
Net assets
68,467 
67,543 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
68,466 
67,542 
Shareholders' funds
68,467 
67,543 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2025 and were signed on its behalf by
Moon Jin Cho Director Company Registration No. 12235790
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With Bling Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
With Bling Ltd is a private company, limited by shares, registered in England and Wales, registration number 12235790. The registered office is 89 Leather Lane, London, EC1N 7TS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised on a straight line basis over its estimated useful economic life of 5 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line basis
Fixtures & fittings
25% straight line basis
Computer equipment
25% straight line basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
12,000 
At 31 December 2024
12,000 
Amortisation
At 1 January 2024
9,600 
Charge for the year
2,400 
At 31 December 2024
12,000 
Net book value
At 31 December 2024
- 
At 31 December 2023
2,400 
Goodwill is amortised on a straight line basis over its useful economic life of 5 years.
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With Bling Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
2,202 
2,867 
8,131 
13,200 
Additions
1,679 
- 
2,739 
4,418 
At 31 December 2024
3,881 
2,867 
10,870 
17,618 
Depreciation
At 1 January 2024
132 
113 
3,753 
3,998 
Charge for the year
970 
717 
2,809 
4,496 
At 31 December 2024
1,102 
830 
6,562 
8,494 
Net book value
At 31 December 2024
2,779 
2,037 
4,308 
9,124 
At 31 December 2023
2,070 
2,754 
4,378 
9,202 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,623 
31,007 
Accrued income and prepayments
1,934 
5,585 
Other debtors
235 
- 
20,792 
36,592 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,167 
24,167 
VAT
70,288 
57,173 
Trade creditors
2,381 
- 
Taxes and social security
38,322 
60,413 
Other creditors
40,760 
49,973 
Loans from directors
601 
601 
Accruals
1,820 
3,177 
168,339 
195,504 
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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