Company Registration No. 08692063 (England and Wales)
Kate Forrester Illustration Ltd
Unaudited accounts
for the year ended 30 September 2024
Kate Forrester Illustration Ltd
Unaudited accounts
Contents
Kate Forrester Illustration Ltd
Company Information
for the year ended 30 September 2024
Director
Katharine Anne Babbayan
Company Number
08692063 (England and Wales)
Registered Office
36 Goldstone Crescent
Hove
BN3 6BA
England
Accountants
Collective Concepts Accounting Ltd
Kate Forrester Illustration Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
18,636
44,624
Creditors: amounts falling due within one year
(30,711)
(46,213)
Net current (liabilities)/assets
(811)
5,766
Called up share capital
110
110
Profit and loss account
1,023
6,526
Shareholders' funds
1,133
6,636
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 director acknowledges her 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 26 June 2025 and were signed on its behalf by
Katharine Anne Babbayan
Director
Company Registration No. 08692063
Kate Forrester Illustration Ltd
Notes to the Accounts
for the year ended 30 September 2024
Kate Forrester Illustration Ltd is a private company, limited by shares, registered in England and Wales, registration number 08692063. The registered office is 36 Goldstone Crescent, Hove, BN3 6BA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
5 Years Straight Line
Computer equipment
3 Years Straight Line
The financial statement have been prepared on a going concern basis on the grounds that the Director has confirmed she will continue to support the company
Kate Forrester Illustration Ltd
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
4,833
-
4,833
At 30 September 2024
4,833
1,848
6,681
At 1 October 2023
3,963
-
3,963
Charge for the year
312
462
774
At 30 September 2024
4,275
462
4,737
At 30 September 2024
558
1,386
1,944
At 30 September 2023
870
-
870
Amounts falling due within one year
Accrued income and prepayments
7,828
7,355
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,087
13,431
Loans from directors
26,624
31,043
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).