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Company Registration No. 11377999 (England and Wales)
Cup Enforcement Ltd Unaudited accounts for the year ended 31 May 2024
Cup Enforcement Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cup Enforcement Ltd Company Information for the year ended 31 May 2024
Director
John Agdomar
Company Number
11377999 (England and Wales)
Registered Office
Office 9, Dalton House 60 Windsor Avenue London SW19 2RR United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Cup Enforcement Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,628 
33,817 
Current assets
Debtors
5
346,966 
192,181 
Cash at bank and in hand
73,855 
42,864 
420,821 
235,045 
Creditors: amounts falling due within one year
6
(183,687)
(60,563)
Net current assets
237,134 
174,482 
Net assets
265,762 
208,299 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
265,761 
208,298 
Shareholders' funds
265,762 
208,299 
For the year ending 31 May 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 his 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 29 May 2025 and were signed on its behalf by
John Agdomar Director Company Registration No. 11377999
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Cup Enforcement Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Cup Enforcement Ltd is a private company, limited by shares, registered in England and Wales, registration number 11377999. The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR, United Kingdom.
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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
41,279 
5,130 
1,579 
47,988 
Additions
- 
2,952 
1,400 
4,352 
At 31 May 2024
41,279 
8,082 
2,979 
52,340 
Depreciation
At 1 June 2023
10,834 
2,519 
818 
14,171 
Charge for the year
7,611 
1,390 
540 
9,541 
At 31 May 2024
18,445 
3,909 
1,358 
23,712 
Net book value
At 31 May 2024
22,834 
4,173 
1,621 
28,628 
At 31 May 2023
30,445 
2,611 
761 
33,817 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
346,966 
192,181 
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Cup Enforcement Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
80,708 
56,467 
Loans from directors
99,379 
496 
Accruals
3,600 
3,600 
183,687 
60,563 
7
Transactions with related parties
The total loans advanced to AGD Property Holdings, the company of which Mr. John Agdomar is also a director and shareholder of, amounts to £220,041 (2023: £220,041). The loan is still outstanding on the balance sheet date. The total loans advanced to Close Unit Protection, the company of which Mr. John Agdomar is also a director and shareholder of, amounts to £126,926 (2023: £-27,860). The loan is still outstanding on the balance sheet date.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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