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REGISTERED NUMBER: 09322759 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Cheeky Photo Prints Limited

Cheeky Photo Prints Limited (Registered number: 09322759)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cheeky Photo Prints Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: C M ASHKENAZI





SECRETARY:





REGISTERED OFFICE: Mowbray House
58-70 Edgware Way
Edgware Middlesex
London
HA8 8DJ





REGISTERED NUMBER: 09322759 (England and Wales)





ACCOUNTANTS: Cohen & Co. Accountants
Datasoft Accounting Services
129 Station Road
Hendon
London
NW4 4NJ

Cheeky Photo Prints Limited (Registered number: 09322759)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 47,000 47,000
47,000 47,000

CURRENT ASSETS
Debtors 6 41,058 51,908
Cash at bank and in hand 85,590 61,074
126,648 112,982
CREDITORS
Amounts falling due within one year 7 21,293 20,266
NET CURRENT ASSETS 105,355 92,716
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,355

139,716

CREDITORS
Amounts falling due after more than one
year

8

76,192

86,102
NET ASSETS 76,163 53,614

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 76,063 53,514
SHAREHOLDERS' FUNDS 76,163 53,614

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Cheeky Photo Prints Limited (Registered number: 09322759)

Balance Sheet - continued
30 November 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 11 August 2025 and were signed by:





C M ASHKENAZI - Director


Cheeky Photo Prints Limited (Registered number: 09322759)

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

1. STATUTORY INFORMATION

Cheeky Photo Prints Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Cheeky Photo Prints Limited (Registered number: 09322759)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 4,781
DEPRECIATION
At 1 December 2023
and 30 November 2024 4,781
NET BOOK VALUE
At 30 November 2024 -

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2023
and 30 November 2024 47,000
NET BOOK VALUE
At 30 November 2024 47,000
At 30 November 2023 47,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 41,058 51,908

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 19,400 19,400
Taxation and social security 1,613 586
Other creditors 280 280
21,293 20,266

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans 22,311 32,221
Other creditors 53,881 53,881
76,192 86,102

Cheeky Photo Prints Limited (Registered number: 09322759)

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

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.11.24 30.11.23
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Loan Grand Photography 53,881 53,881