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Company Registration No. 07711143 (England and Wales)
CUDDLES LTD. Unaudited accounts for the year ended 31 August 2024
CUDDLES LTD. Unaudited accounts Contents
Page
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CUDDLES LTD. Company Information for the year ended 31 August 2024
Directors
N Maffei M Longden S Maffei-Reed
Company Number
07711143 (England and Wales)
Registered Office
3 HESKETH AVENUE DARTFORD DA2 6NP ENGLAND
Accountants
Sam Bassant Accountancy Services Limited 1 Coldbath Square London EC1R 5HL
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CUDDLES LTD. Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
848 
1,071 
Current assets
Debtors
1,372 
1,372 
Cash at bank and in hand
19,813 
4,134 
21,185 
5,506 
Creditors: amounts falling due within one year
(14,229)
(1,627)
Net current assets
6,956 
3,879 
Net assets
7,804 
4,950 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
7,801 
4,947 
Shareholders' funds
7,804 
4,950 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
M Longden Director Company Registration No. 07711143
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CUDDLES LTD. Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CUDDLES LTD. is a private company, limited by shares, registered in England and Wales, registration number 07711143. The registered office is 3 HESKETH AVENUE, DARTFORD, DA2 6NP, 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 year, 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.
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
25% reducing balance.
Fixtures & fittings
20% reducing balance.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
665 
12,020 
12,685 
At 31 August 2024
665 
12,020 
12,685 
Depreciation
At 1 September 2023
507 
11,107 
11,614 
Charge for the year
40 
183 
223 
At 31 August 2024
547 
11,290 
11,837 
Net book value
At 31 August 2024
118 
730 
848 
At 31 August 2023
158 
913 
1,071 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
1,026 
1,026 
Other debtors
346 
346 
1,372 
1,372 
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CUDDLES LTD. Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
722 
- 
Other creditors
2,605 
40 
Loans from directors
2,064 
1,087 
Accruals
500 
500 
Deferred income
8,338 
- 
14,229 
1,627 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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