FULLY CHARGED SHOW LIMITED

Company Registration Number:
10798872 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FULLY CHARGED SHOW LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

FULLY CHARGED SHOW LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 27,407 38,329
Total fixed assets: 27,407 38,329
Current assets
Debtors: 4 442,636 320,628
Cash at bank and in hand: 94,152 225,749
Total current assets: 536,788 546,377
Creditors: amounts falling due within one year: 5 (529,194) (632,580)
Net current assets (liabilities): 7,594 (86,203)
Total assets less current liabilities: 35,001 (47,874)
Creditors: amounts falling due after more than one year:   (11,069) (344,384)
Total net assets (liabilities): 23,932 (392,258)
Capital and reserves
Called up share capital: 136 122
Share premium account: 1,704,900 511,967
Profit and loss account: (1,681,104) (904,347)
Shareholders funds: 23,932 (392,258)

The notes form part of these financial statements

FULLY CHARGED SHOW LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: Daniel Caesar
Status: Director

The notes form part of these financial statements

FULLY CHARGED SHOW LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

FULLY CHARGED SHOW LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 23 25

FULLY CHARGED SHOW LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 54,611
At 30 June 2024 54,611
Depreciation
At 01 July 2023 16,282
Charge for year 10,922
At 30 June 2024 27,204
Net book value
At 30 June 2024 27,407
At 30 June 2023 38,329

FULLY CHARGED SHOW LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 442,636 320,628

FULLY CHARGED SHOW LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

Bank loans - £116,634 Trade creditors - £167,905 Other taxation and social security - £202,188 Other creditors - £4,333 Accruals and deferred income - £38,134