Company Registration No. 10738698 (England and Wales)
CELL LTD
Unaudited accounts
for the year ended 30 April 2025
CELL LTD
Unaudited accounts
Contents
CELL LTD
Company Information
for the year ended 30 April 2025
Company Number
10738698 (England and Wales)
Registered Office
30 MOULTON STREET
MANCHESTER
LANCASHIRE
M8 8FQ
ENGLAND
CELL LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
19,892
21,589
Creditors: amounts falling due within one year
(16,802)
(13,180)
Net current assets
5,770
9,273
Total assets less current liabilities
5,770
9,273
Creditors: amounts falling due after more than one year
(1,121)
(5,931)
Called up share capital
1
1
Profit and loss account
4,648
3,341
Shareholders' funds
4,649
3,342
For the year ending 30 April 2025 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 21 August 2025 and were signed on its behalf by
Muhammad Tahir
Director
Company Registration No. 10738698
CELL LTD
Notes to the Accounts
for the year ended 30 April 2025
CELL LTD is a private company, limited by shares, registered in England and Wales, registration number 10738698. The registered office is 30 MOULTON STREET, MANCHESTER, LANCASHIRE, M8 8FQ, 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 year, 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.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,937
13,180
CELL LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(6,752)
(6,649)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).