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Company Registration No. 4803555 (England and Wales)
A CAHILL LIMITED Unaudited accounts for the year ended 31 July 2024
A CAHILL LIMITED Unaudited accounts Contents
Page
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A CAHILL LIMITED Company Information for the year ended 31 July 2024
Directors
Adrian Cahill T Cahill
Company Number
4803555 (England and Wales)
Registered Office
23A DUDDEN HILL LANE LONDON NW10 2ET
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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A CAHILL LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,325 
55,230 
Current assets
Inventories
88,500 
87,250 
Debtors
11,630 
2,049 
Cash at bank and in hand
38,796 
126 
138,926 
89,425 
Creditors: amounts falling due within one year
(138,142)
(96,960)
Net current assets/(liabilities)
784 
(7,535)
Total assets less current liabilities
73,109 
47,695 
Creditors: amounts falling due after more than one year
(21,121)
(30,944)
Net assets
51,988 
16,751 
Capital and reserves
Share premium
2 
2 
Profit and loss account
51,986 
16,749 
Shareholders' funds
51,988 
16,751 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 18 December 2024 and were signed on its behalf by
Adrian Cahill Director Company Registration No. 4803555
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A CAHILL LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
A CAHILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4803555. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
31,116 
35,627 
8,030 
74,773 
Additions
851 
19,350 
- 
20,201 
At 31 July 2024
31,967 
54,977 
8,030 
94,974 
Depreciation
At 1 August 2023
19,543 
- 
- 
19,543 
Charge for the year
3,106 
- 
- 
3,106 
At 31 July 2024
22,649 
- 
- 
22,649 
Net book value
At 31 July 2024
9,318 
54,977 
8,030 
72,325 
At 31 July 2023
11,573 
35,627 
8,030 
55,230 
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A CAHILL LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,630 
- 
Amounts falling due after more than one year
Trade debtors
- 
2,049 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
72,147 
13,699 
Taxes and social security
18,012 
21,938 
Other creditors
46,703 
27,349 
Loans from directors
1,280 
33,974 
138,142 
96,960 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,121 
30,944 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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