CHANGING CITIES LIMITED

Company Registration Number:
08205123 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

CHANGING CITIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

CHANGING CITIES LIMITED

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

The Company's principal activity is urban planning and landscape architectural activities.



Directors

The director shown below has held office during the whole of the period from
1 October 2023 to 30 September 2024

J L Chambers


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 June 2025

And signed on behalf of the board by:
Name: J L Chambers
Status: Director

CHANGING CITIES LIMITED

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,102 1,469
Total fixed assets: 1,102 1,469
Current assets
Debtors:   0 0
Cash at bank and in hand: 4,074 15,870
Total current assets: 4,074 15,870
Creditors: amounts falling due within one year: 4 ( 1,245 ) ( 3,418 )
Net current assets (liabilities): 2,829 12,452
Total assets less current liabilities: 3,931 13,921
Provision for liabilities: ( 209 ) ( 279 )
Total net assets (liabilities): 3,722 13,642
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 3,712 13,632
Total Shareholders' funds: 3,722 13,642

The notes form part of these financial statements

CHANGING CITIES LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 June 2025
and signed on behalf of the board by:

Name: J L Chambers
Status: Director

The notes form part of these financial statements

CHANGING CITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value of services rendered during the year up to the balance sheet date.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Office Equipment - 25% reducing balance basis

    Other accounting policies

    Taxation: Taxation represents the sum of tax currently payable and deferred tax. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Debtors and Creditors Receivable/Payable Within One Year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

CHANGING CITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

CHANGING CITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 3,959 3,959
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 3,959 3,959
Depreciation
At 1 October 2023 2,490 2,490
Charge for year 367 367
On disposals
Other adjustments
At 30 September 2024 2,857 2,857
Net book value
At 30 September 2024 1,102 1,102
At 30 September 2023 1,469 1,469

CHANGING CITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 0 2,020
Other creditors 1,245 1,398
Total 1,245 3,418