Company Registration No. 06679500 (England and Wales)
A/Political Ltd
Unaudited accounts
for the year ended 31 December 2024
A/Political Ltd
Unaudited accounts
Contents
A/Political Ltd
Company Information
for the year ended 31 December 2024
Director
Rebecca Jane Haghpanah-Setchell
Company Number
06679500 (England and Wales)
Registered Office
6 Stannary Street
LONDON
SE11 4AA
ENGLAND
Accountants
Q Accountants Ltd
411 Oxford Street
Office 1.01
London
W1C 2PE
A/Political Ltd
Statement of financial position
as at 31 December 2024
Intangible assets
824,101
783,482
Cash at bank and in hand
29,027
40,837
Creditors: amounts falling due within one year
(232,210)
(128,933)
Net current assets
686,516
789,087
Total assets less current liabilities
1,510,917
1,574,059
Creditors: amounts falling due after more than one year
(2,959,278)
(2,959,122)
Net liabilities
(1,448,361)
(1,385,063)
Called up share capital
26,750
26,750
Profit and loss account
(1,475,111)
(1,411,813)
Shareholders' funds
(1,448,361)
(1,385,063)
For the year 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 26 September 2025 and were signed on its behalf by
Rebecca Jane Haghpanah-Setchell
Director
Company Registration No. 06679500
A/Political Ltd
Notes to the Accounts
for the year ended 31 December 2024
A/Political Ltd is a private company, limited by shares, registered in England and Wales, registration number 06679500. The registered office is 6 Stannary Street, LONDON, SE11 4AA, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 31 December 2024
824,304
At 31 December 2024
824,101
At 31 December 2023
783,482
A/Political Ltd
Notes to the Accounts
for the year ended 31 December 2024
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
169,072
200,825
Amounts falling due after more than one year
Other debtors
687,563
653,347
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
206,904
88,657
Other creditors
25,276
40,276
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
2,959,278
2,959,122
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Average number of employees
During the year the average number of employees was 0 (2023: 0).