1 February 2024 false No description of principal activity Taxfiler 2024.6 10547029business:PrivateLimitedCompanyLtd2024-02-012025-01-31 105470292024-01-31 105470292024-02-012025-01-31 10547029business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 10547029business:FilletedAccounts2024-02-012025-01-31 105470292025-01-31 10547029business:Director12024-02-012025-01-31 10547029business:Director22024-02-012025-01-31 10547029business:RegisteredOffice2024-02-012025-01-31 105470292024-01-31 10547029core:WithinOneYear2025-01-31 10547029core:WithinOneYear2024-01-31 10547029core:AfterOneYear2025-01-31 10547029core:AfterOneYear2024-01-31 10547029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10547029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10547029core:PreviouslyStatedAmount2025-01-31 10547029core:PreviouslyStatedAmount2024-01-31 10547029business:SmallEntities2024-02-012025-01-31 10547029countries:EnglandWales2024-02-012025-01-31 10547029core:MotorVehicles2024-02-012025-01-31 10547029core:MotorVehicles2024-01-31 10547029core:MotorVehicles2025-01-31 105470292023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10547029 (England and Wales)
Check Challenge Appeal Ltd Unaudited accounts for the year ended 31 January 2025
Check Challenge Appeal Ltd Unaudited accounts Contents
Page
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Check Challenge Appeal Ltd Company Information for the year ended 31 January 2025
Directors
Brett Armitage Danny Sadler
Company Number
10547029 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
EJK Account Services Limited 11 Point Road Canvey Island Essex SS8 7RT
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Check Challenge Appeal Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,812 
13,500 
Current assets
Debtors
38,615 
53,354 
Cash at bank and in hand
73,270 
52,107 
111,885 
105,461 
Creditors: amounts falling due within one year
(153,205)
(139,629)
Net current liabilities
(41,320)
(34,168)
Total assets less current liabilities
(24,508)
(20,668)
Creditors: amounts falling due after more than one year
- 
(9,662)
Net liabilities
(24,508)
(30,330)
Capital and reserves
Profit and loss account
(24,508)
(30,330)
Shareholders' funds
(24,508)
(30,330)
For the year ending 31 January 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 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 2 June 2025 and were signed on its behalf by
Brett Armitage Director Company Registration No. 10547029
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Check Challenge Appeal Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Check Challenge Appeal Ltd is a private company, limited by shares, registered in England and Wales, registration number 10547029. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
13,500 
Additions
5,742 
At 31 January 2025
19,242 
Depreciation
Charge for the year
2,430 
At 31 January 2025
2,430 
Net book value
At 31 January 2025
16,812 
At 31 January 2024
13,500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
38,615 
53,354 
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Check Challenge Appeal Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,974 
47,601 
Taxes and social security
109,455 
57,517 
Proposed dividends
14,350 
- 
Other creditors
26,426 
32,423 
Accruals
- 
2,088 
153,205 
139,629 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
9,662 
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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