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Company Registration No. 09500821 (England and Wales)
CAROLINE GRAHAM LIMITED Unaudited accounts for the period from 1 March 2024 to 31 December 2024
CAROLINE GRAHAM LIMITED Unaudited accounts Contents
Page
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CAROLINE GRAHAM LIMITED Company Information for the period from 1 March 2024 to 31 December 2024
Director
Caroline Graham
Company Number
09500821 (England and Wales)
Registered Office
Apartment 403 Ferraro House 149 Walworth Road London London SE17 1RW England
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CAROLINE GRAHAM LIMITED Statement of financial position as at 31 December 2024
31/12/2024 
29/02/2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
875 
1,750 
Tangible assets
2,487 
2,595 
3,362 
4,345 
Current assets
Debtors
144,113 
260,896 
Cash at bank and in hand
49,797 
32,374 
193,910 
293,270 
Creditors: amounts falling due within one year
(5,981)
(10,318)
Net current assets
187,929 
282,952 
Net assets
191,291 
287,297 
Capital and reserves
Called up share capital
130 
130 
Profit and loss account
191,161 
287,167 
Shareholders' funds
191,291 
287,297 
For the period ending 31 December 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 14 August 2025 and were signed on its behalf by
Caroline Graham Director Company Registration No. 09500821
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CAROLINE GRAHAM LIMITED Notes to the Accounts for the period from 1 March 2024 to 31 December 2024
1
Statutory information
CAROLINE GRAHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09500821. The registered office is Apartment 403, Ferraro House, 149 Walworth Road, London, London, SE17 1RW, 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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
8,750 
At 31 December 2024
8,750 
Amortisation
At 1 March 2024
7,000 
Charge for the period
875 
At 31 December 2024
7,875 
Net book value
At 31 December 2024
875 
At 29 February 2024
1,750 
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CAROLINE GRAHAM LIMITED Notes to the Accounts for the period from 1 March 2024 to 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
3,037 
3,509 
6,546 
Additions
1,367 
- 
1,367 
At 31 December 2024
4,404 
3,509 
7,913 
Depreciation
At 1 March 2024
2,117 
1,834 
3,951 
Charge for the period
747 
728 
1,475 
At 31 December 2024
2,864 
2,562 
5,426 
Net book value
At 31 December 2024
1,540 
947 
2,487 
At 29 February 2024
920 
1,675 
2,595 
6
Debtors
31/12/2024 
29/02/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,660 
5,669 
Other debtors
139,453 
255,227 
144,113 
260,896 
7
Creditors: amounts falling due within one year
31/12/2024 
29/02/2024 
£ 
£ 
VAT
5,981 
8,551 
Taxes and social security
- 
1,767 
5,981 
10,318 
8
Average number of employees
During the period the average number of employees was 1 (29/02/2024: 1).
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