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Company Registration No. 10353113 (England and Wales)
CONTEXTURE LTD Unaudited accounts for the year ended 31 August 2024
CONTEXTURE LTD Unaudited accounts Contents
Page
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CONTEXTURE LTD Company Information for the year ended 31 August 2024
Director
PIORKO TOMASZ KRZYSZTOF
Company Number
10353113 (England and Wales)
Registered Office
8 THE CAUSEWAY SUITE K TEDDINGTON TW11 0HE ENGLAND
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CONTEXTURE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
97,900 
102,544 
Cash at bank and in hand
17,041 
30,841 
114,941 
133,385 
Creditors: amounts falling due within one year
(105,094)
(102,264)
Net current assets
9,847 
31,121 
Net assets
9,847 
31,121 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,846 
31,120 
Shareholders' funds
9,847 
31,121 
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 30 May 2025 and were signed on its behalf by
PIORKO TOMASZ KRZYSZTOF Director Company Registration No. 10353113
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CONTEXTURE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CONTEXTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 10353113. The registered office is 8 THE CAUSEWAY, SUITE K, TEDDINGTON, TW11 0HE, 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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,983 
At 31 August 2024
1,983 
Depreciation
At 1 September 2023
1,983 
At 31 August 2024
1,983 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
834 
Trade debtors
- 
1,710 
Other debtors
22,900 
25,000 
22,900 
27,544 
Amounts falling due after more than one year
Other debtors
75,000 
75,000 
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CONTEXTURE LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,547 
11,806 
VAT
140 
- 
Taxes and social security
97,407 
90,458 
105,094 
102,264 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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