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REGISTERED NUMBER: 12894118 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Likecharlie Ltd

Likecharlie Ltd (Registered number: 12894118)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Likecharlie Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: P D Chaplin





SECRETARY:





REGISTERED OFFICE: Captain's House Church Lane
The Historic Dockyard
Chatham
Kent
ME4 4TQ





REGISTERED NUMBER: 12894118 (England and Wales)





ACCOUNTANTS: AJ Accounting Services
58 Park Road
Sittingbourne
Kent
ME10 1DY

Likecharlie Ltd (Registered number: 12894118)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,533 159

CURRENT ASSETS
Cash at bank 581 8

CREDITORS
Amounts falling due within one year 5 11,523 8,148
NET CURRENT LIABILITIES (10,942 ) (8,140 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,409

)

(7,981

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (9,410 ) (7,982 )
(9,409 ) (7,981 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Likecharlie Ltd (Registered number: 12894118)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 June 2025 and were signed by:





P D Chaplin - Director


Likecharlie Ltd (Registered number: 12894118)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Likecharlie Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Likecharlie Ltd (Registered number: 12894118)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 971
Additions 2,300
At 30 September 2024 3,271
DEPRECIATION
At 1 October 2023 812
Charge for year 926
At 30 September 2024 1,738
NET BOOK VALUE
At 30 September 2024 1,533
At 30 September 2023 159

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 11,523 8,148

6. RELATED PARTY DISCLOSURES

At the end of the period under review the Company owed Mr Chaplin (Director) £11,148 (2023: £8148) by way of his Directors Loan Account. This loan was not liable to interest charges, subject to the conditions within the Directors Loan Agreement document and is repayable on demand but pursuant to the conditions set out within the Directors Loan Agreement.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P D Chaplin.