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REGISTERED NUMBER: 06774410 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

JUNE CADOGAN CREATIVE LTD

JUNE CADOGAN CREATIVE LTD (REGISTERED NUMBER: 06774410)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JUNE CADOGAN CREATIVE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Miss J A Cadogan





REGISTERED OFFICE: 40 Springfield Road
Harrow
HA1 1PY





REGISTERED NUMBER: 06774410 (England and Wales)





ACCOUNTANTS: Walker Thompson Ltd
Accountants and Registered Auditors
Empress House
43A Binley Road
Coventry
CV3 1HU

JUNE CADOGAN CREATIVE LTD (REGISTERED NUMBER: 06774410)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,565 950

CURRENT ASSETS
Debtors 5 2,339 1,272
Cash at bank 15,130 28,254
17,469 29,526
CREDITORS
Amounts falling due within one year 6 17,863 23,933
NET CURRENT (LIABILITIES)/ASSETS (394 ) 5,593
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,171

6,543

CREDITORS
Amounts falling due after more than one
year

7

775

1,531
NET ASSETS 396 5,012

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 395 5,011
SHAREHOLDERS' FUNDS 396 5,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

JUNE CADOGAN CREATIVE LTD (REGISTERED NUMBER: 06774410)

BALANCE SHEET - continued
31 DECEMBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2025 and were signed by:





Miss J A Cadogan - Director


JUNE CADOGAN CREATIVE LTD (REGISTERED NUMBER: 06774410)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

June Cadogan Creative 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents the value of invoiced services, excluding value added tax under the flat rate percentage scheme and is recognised at the time of service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

JUNE CADOGAN CREATIVE LTD (REGISTERED NUMBER: 06774410)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 January 2024 16,441
Additions 1,635
At 31 December 2024 18,076
DEPRECIATION
At 1 January 2024 15,491
Charge for year 1,020
At 31 December 2024 16,511
NET BOOK VALUE
At 31 December 2024 1,565
At 31 December 2023 950

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,339 1,272

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,487 737
Trade creditors 1,693 -
Taxation and social security 13,299 19,389
Other creditors 1,384 3,807
17,863 23,933

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 775 1,531

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1