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
CAROLINE GRAHAM LIMITED
Company Information
for the period from 1 March 2024 to 31 December 2024
Company Number
09500821 (England and Wales)
Registered Office
Apartment 403
Ferraro House
149 Walworth Road
London
London
SE17 1RW
England
CAROLINE GRAHAM LIMITED
Statement of financial position
as at 31 December 2024
Intangible assets
875
1,750
Tangible assets
2,487
2,595
Cash at bank and in hand
49,797
32,374
Creditors: amounts falling due within one year
(5,981)
(10,318)
Net current assets
187,929
282,952
Net assets
191,291
287,297
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
CAROLINE GRAHAM LIMITED
Notes to the Accounts
for the period from 1 March 2024 to 31 December 2024
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.
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.
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.
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
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
At 31 December 2024
4,404
3,509
7,913
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
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
Other debtors
139,453
255,227
7
Creditors: amounts falling due within one year
31/12/2024
29/02/2024
Taxes and social security
-
1,767
8
Average number of employees
During the period the average number of employees was 1 (29/02/2024: 1).