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Company Registration No. 10445196 (England and Wales)
The Busy Twist Limited Unaudited accounts for the year ended 31 October 2024
The Busy Twist Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Busy Twist Limited Company Information for the year ended 31 October 2024
Director
Mr Oliver Williams
Company Number
10445196 (England and Wales)
Registered Office
111 Chertsey Road Twickenham Middlesex TW1 1ER United Kingdom
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The Busy Twist Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
10,900
14,826
Current assets
Debtors
5
132
-
Cash at bank and in hand
14,528
85
14,660
85
Creditors: amounts falling due within one year
6
(30,993)
(21,751)
Net current liabilities
(16,333)
(21,666)
Net liabilities
(5,433)
(6,840)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,434)
(6,841)
Shareholders' funds
(5,433)
(6,840)
For the year ending 31 October 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 22 October 2025 and were signed on its behalf by
Mr Oliver Williams Director Company Registration No. 10445196
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The Busy Twist Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
The Busy Twist Limited is a private company, limited by shares, registered in England and Wales, registration number 10445196. The registered office is 111 Chertsey Road, Twickenham, Middlesex, TW1 1ER, 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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2023
13,600
15,407
29,007
Additions
-
1,840
1,840
At 31 October 2024
13,600
17,247
30,847
Depreciation
At 1 November 2023
8,299
5,882
14,181
Charge for the year
1,767
3,999
5,766
At 31 October 2024
10,066
9,881
19,947
Net book value
At 31 October 2024
3,534
7,366
10,900
At 31 October 2023
5,301
9,525
14,826
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The Busy Twist Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
132
-
6
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
3,370
1,200
Loans from directors
25,711
18,991
Accruals
1,912
1,560
30,993
21,751
7
Transactions with related parties
During the year, the company made a loan of £132 to a company under common control.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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