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Company Registration No. 11545662 (England and Wales)
CUE HOLDINGS LIMITED Unaudited accounts for the year ended 31 August 2024
CUE HOLDINGS LIMITED Unaudited accounts Contents
Page
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CUE HOLDINGS LIMITED Company Information for the year ended 31 August 2024
Director
Ikechukwuka Emerole
Company Number
11545662 (England and Wales)
Registered Office
10 Balfe Street King Cross London United Kingdom N1 9EG
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CUE HOLDINGS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,445,344 
1,445,344 
Current assets
Cash at bank and in hand
18,120 
15,875 
Creditors: amounts falling due within one year
(447)
- 
Net current assets
17,673 
15,875 
Total assets less current liabilities
1,463,017 
1,461,219 
Creditors: amounts falling due after more than one year
(1,509,845)
(1,509,956)
Net liabilities
(46,828)
(48,737)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46,928)
(48,837)
Shareholders' funds
(46,828)
(48,737)
For the year ending 31 August 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 16 May 2025 and were signed on its behalf by
Ikechukwuka Emerole Director Company Registration No. 11545662
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CUE HOLDINGS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CUE HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11545662. The registered office is 10 Balfe Street, King Cross, London, United Kingdom, N1 9EG.
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.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
1,445,344 
At 31 August 2024
1,445,344 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
447 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
744,737 
785,471 
Other creditors
747,053 
697,901 
Loans from directors
18,055 
26,584 
1,509,845 
1,509,956 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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