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Change State Limited

Registered Number:09101978

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Change State Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09101978

As at 30 June 2025

Change State Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,088
1,158
3
1,088
1,158

Current assets

Trade and other receivables

121,934
118,724
4
19,937

Cash and cash equivalents

13,039
131,763
141,871

Trade and other payables: amounts falling due within one year

(90,835)
(84,733)
5
51,036
47,030
Net current assets

Total assets less current liabilities

48,118
52,194
48,118
Net assets
52,194

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

47,118
51,194
48,118
52,194
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Ms Lisa Ann Forrest Director

These financial statements were approved and authorised for issue by the Board on 27 August 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
Change State Limited
Notes to the Financial Statements
Statutory Information

Change State Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09101978.

Principal place of business:

1-2 Sandgate Terrace
Wisbech Road
Wenley
Norfolk
PE14 9RQ

Registered address:

27 Old Gloucester Street
London
WC1N 3AX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 4 years.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Computer equipment

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 July 2024

30,000

At 30 June 2025

30,000

Amortisation

At 01 July 2024

30,000

At 30 June 2025

30,000

Net book value

At 30 June 2025

-

At 30 June 2024

-
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5
For the year ended 30 June 2025
Change State Limited
Notes to the Financial Statements Continued

3. Property, plant and equipment

Computer
equipment

£

Cost or valuation

At 01 July 2024

2,951
294

Additions

At 30 June 2025

3,245

Provision for depreciation and impairment

At 01 July 2024

1,793
Charge for year
364

At 30 June 2025

2,157

At 30 June 2025

Net book value

1,088

At 30 June 2024

1,158

4. Trade and other receivables

2024
2025

£

£

Trade debtors

10,800
14,010

Other debtors

107,924
107,924
121,934
118,724

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

82,712
89,305

Other creditors

2,021
1,530
84,733
90,835

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 2)
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