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Company Registration No. 9233190 (England and Wales)
13141688 LIMITED Unaudited accounts for the year ended 30 September 2024
13141688 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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13141688 LIMITED Company Information for the year ended 30 September 2024
Directors
Pei Hua LEONGWANG Winston Ting Huen LEONG
Company Number
9233190 (England and Wales)
Registered Office
15/16 GERRARD STREET LONDON W1D 6JE ENGLAND
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
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13141688 LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
49,400 
74,100 
Tangible assets
5
35,599 
87,496 
84,999 
161,596 
Current assets
Debtors
6
37,102 
146,536 
Cash at bank and in hand
83,978 
37,416 
121,080 
183,952 
Creditors: amounts falling due within one year
7
(415,904)
(852,844)
Net current liabilities
(294,824)
(668,892)
Total assets less current liabilities
(209,825)
(507,296)
Creditors: amounts falling due after more than one year
8
(600,350)
(79,300)
Net liabilities
(810,175)
(586,596)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(810,275)
(586,696)
Shareholders' funds
(810,175)
(586,596)
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 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 19 June 2025 and were signed on its behalf by
Winston Ting Huen LEONG Director Company Registration No. 9233190
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13141688 LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
13141688 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9233190. The registered office is 15/16 GERRARD STREET, LONDON, W1D 6JE, 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:
Land & buildings
AMORTISATION IS PROVIDED ON THE SHORT LEASEHOLD STRAIGHT LINE OVER THE LIFE OF THE LEASE
Motor vehicles
25% on COST
Fixtures & fittings
10% ON COST
Computer equipment
10% ON COST
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and any accumulated impairment losses.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
247,000 
At 30 September 2024
247,000 
Amortisation
At 1 October 2023
172,900 
Charge for the year
24,700 
At 30 September 2024
197,600 
Net book value
At 30 September 2024
49,400 
At 30 September 2023
74,100 
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13141688 LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
150,000 
81,767 
144,000 
8,218 
383,985 
At 30 September 2024
150,000 
81,767 
144,000 
8,218 
383,985 
Depreciation
At 1 October 2023
121,667 
40,883 
131,200 
2,739 
296,489 
Charge for the year
15,000 
20,442 
14,400 
2,055 
51,897 
At 30 September 2024
136,667 
61,325 
145,600 
4,794 
348,386 
Net book value
At 30 September 2024
13,333 
20,442 
(1,600)
3,424 
35,599 
At 30 September 2023
28,333 
40,884 
12,800 
5,479 
87,496 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,718 
- 
Trade debtors
3,865 
110,209 
Amounts due from group undertakings etc.
23,749 
- 
Accrued income and prepayments
770 
770 
Other debtors
- 
35,557 
37,102 
146,536 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,469 
Trade creditors
16,494 
20,773 
Taxes and social security
- 
8,044 
Other creditors
13,301 
23,999 
Loans from directors
386,109 
798,559 
415,904 
852,844 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
125,300 
79,300 
Loans from directors
475,050 
- 
600,350 
79,300 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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