Company Registration No. 13645858 (England and Wales)
THE DAY OF JUDGEMENTAL / BLACCK ADDIS LTD
Unaudited accounts
for the year ended 30 September 2024
THE DAY OF JUDGEMENTAL / BLACCK ADDIS LTD
Unaudited accounts
Contents
THE DAY OF JUDGEMENTAL / BLACCK ADDIS LTD
Company Information
for the year ended 30 September 2024
Company Number
13645858 (England and Wales)
Registered Office
FLAT 6 188 VARTRY ROAD
LONDON
N15 6HA
ENGLAND
Accountants
Khan Islam & Co
117 Whitechapel Road
3rd Floor
London
London
E1 1DT
THE DAY OF JUDGEMENTAL / BLACCK ADDIS LTD
Statement of financial position
as at 30 September 2024
Tangible assets
3,667
4,584
Cash at bank and in hand
86
141
Total assets less current liabilities
3,753
4,725
Creditors: amounts falling due after more than one year
(6,160)
(7,010)
Net liabilities
(2,407)
(2,285)
Called up share capital
32
32
Profit and loss account
(2,439)
(2,317)
Shareholders' funds
(2,407)
(2,285)
For the year ending 30 September 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 28 April 2025 and were signed on its behalf by
Natnael BERUK
Director
Company Registration No. 13645858
THE DAY OF JUDGEMENTAL / BLACCK ADDIS LTD
Notes to the Accounts
for the year ended 30 September 2024
THE DAY OF JUDGEMENTAL / BLACCK ADDIS LTD is a private company, limited by shares, registered in England and Wales, registration number 13645858. The registered office is FLAT 6 188 VARTRY ROAD, LONDON, N15 6HA, ENGLAND.
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.
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.
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:
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Computer equipment
At 30 September 2024
5,730
At 30 September 2024
2,063
At 30 September 2024
3,667
At 30 September 2023
4,584
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
6,160
7,010
THE DAY OF JUDGEMENTAL / BLACCK ADDIS LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).