Company Registration No. 14800720 (England and Wales)
Propertyphotos24 Ltd
Unaudited accounts
for the year ended 31 March 2025
Propertyphotos24 Ltd
Unaudited accounts
Contents
Propertyphotos24 Ltd
Company Information
for the year ended 31 March 2025
Company Number
14800720 (England and Wales)
Registered Office
7 Brook Close
Wokingham
Berkshire
RG41 1ND
England
Accountants
Alison Morrison Limited, t/a On The Spot
1 Home Way
Petersfield
Hampshire
GU31 4EE
Propertyphotos24 Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
4,800
5,400
Tangible assets
1,718
2,382
Cash at bank and in hand
85
1,007
Creditors: amounts falling due within one year
(18,843)
(14,348)
Net current liabilities
(6,388)
(7,370)
Called up share capital
100
100
Profit and loss account
30
312
Shareholders' funds
130
412
For the year ending 31 March 2025 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 18 May 2025 and were signed on its behalf by
Damien Davis
Director
Company Registration No. 14800720
Propertyphotos24 Ltd
Notes to the Accounts
for the year ended 31 March 2025
Propertyphotos24 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14800720. The registered office is 7 Brook Close, Wokingham, Berkshire, RG41 1ND, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, after VAT and discounts, provided to customers during the year.
Goodwill is amortised on a straight line basis over its estimated useful economic life of 10 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:
Computer equipment
25% per annum straight line
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
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Intangible fixed assets
Goodwill
Propertyphotos24 Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,370
5,971
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,569
4,071
Other creditors
1,743
3,548
Loans from directors
10,531
6,729
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Average number of employees
During the year the average number of employees was 0 (2024: 0).