1 February 2024 false No description of principal activity Taxfiler 2024.6 11762330 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11762330 2024-01-31 11762330 2024-02-01 2025-01-31 11762330 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11762330 business:FilletedAccounts 2024-02-01 2025-01-31 11762330 2025-01-31 11762330 business:Director1 2024-02-01 2025-01-31 11762330 business:RegisteredOffice 2024-02-01 2025-01-31 11762330 2024-01-31 11762330 core:WithinOneYear 2025-01-31 11762330 core:WithinOneYear 2024-01-31 11762330 core:AfterOneYear 2025-01-31 11762330 core:AfterOneYear 2024-01-31 11762330 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 11762330 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 11762330 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11762330 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 11762330 core:PreviouslyStatedAmount 2025-01-31 11762330 core:PreviouslyStatedAmount 2024-01-31 11762330 business:SmallEntities 2024-02-01 2025-01-31 11762330 countries:EnglandWales 2024-02-01 2025-01-31 11762330 core:MotorVehicles 2024-01-31 11762330 core:ComputerEquipment 2024-01-31 11762330 core:MotorVehicles 2025-01-31 11762330 core:ComputerEquipment 2025-01-31 11762330 core:MotorVehicles 2024-02-01 2025-01-31 11762330 core:ComputerEquipment 2024-02-01 2025-01-31 11762330 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11762330 (England and Wales)
100 Effects Ltd Unaudited accounts for the year ended 31 January 2025
100 Effects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
100 Effects Ltd Company Information for the year ended 31 January 2025
Director
Mindaugas Lukosevicius
Company Number
11762330 (England and Wales)
Registered Office
12 WARREN AVENUE SOUTH CROYDON CR2 8HU UNITED KINGDOM
- 3 -
100 Effects Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,793
14,234
Current assets
Debtors
5
-
3,139
Cash at bank and in hand
-
43
-
3,182
Creditors: amounts falling due within one year
6
(3,279)
-
Net current (liabilities)/assets
(3,279)
3,182
Total assets less current liabilities
8,514
17,416
Creditors: amounts falling due after more than one year
7
(4,527)
(10,988)
Net assets
3,987
6,428
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,985
6,426
Shareholders' funds
3,987
6,428
For the year ending 31 January 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 24 September 2025 and were signed on its behalf by
Mindaugas Lukosevicius Director Company Registration No. 11762330
- 4 -
100 Effects Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
100 Effects Ltd is a private company, limited by shares, registered in England and Wales, registration number 11762330. The registered office is 12 WARREN AVENUE, SOUTH CROYDON, CR2 8HU, 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
22,794
811
23,605
At 31 January 2025
22,794
811
23,605
Depreciation
At 1 February 2024
9,116
255
9,371
Charge for the year
2,279
162
2,441
At 31 January 2025
11,395
417
11,812
Net book value
At 31 January 2025
11,399
394
11,793
At 31 January 2024
13,678
556
14,234
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
3,139
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
3,279
-
- 5 -
100 Effects Ltd Notes to the Accounts for the year ended 31 January 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,527
4,527
Other creditors
-
6,461
4,527
10,988
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -