COMPANY REGISTRATION NUMBER:
15455746
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Filleted Unaudited Abridged Financial Statements |
|
|
Abridged Statement of Financial Position |
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31 January 2025
Fixed assets
Current assets
|
Debtors |
4,290 |
|
Cash at bank and in hand |
12,087 |
|
-------- |
|
16,377 |
|
|
|
Creditors: amounts falling due within one year |
8,290 |
|
-------- |
|
Net current assets |
8,087 |
|
------- |
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Total assets less current liabilities |
8,355 |
|
------- |
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Net assets |
8,355 |
|
------- |
|
|
Capital and reserves
|
Called up share capital |
1 |
|
Profit and loss account |
8,354 |
|
------- |
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Shareholder funds |
8,355 |
|
------- |
|
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the period ending 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.
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Abridged Statement of Financial Position (continued) |
|
31 January 2025
These abridged financial statements were approved by the
board of directors
and authorised for issue on
28 October 2025
, and are signed on behalf of the board by:
Company registration number:
15455746
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Notes to the Abridged Financial Statements |
|
Period ended 31 January 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is MTM, 3rd Floor, 82 King Street, Manchester, M2 4WQ, United Kingdom.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover represents the fees and recoverable expenses charged to clients and does not include any Value Added Tax as the company is not registered for such. Turnover is recognised on a strict time basis and each job is generally invoiced separately on or shortly after the date of completion.
Taxation
The taxation expenses represents the current tax that is recognised on taxable profit for the current period and is measured at the amounts of tax expected to be payable or recoverable using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost and are subsequently stated at cost less accumulated depreciation.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Office equipment |
- |
33% straight line |
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4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
.
5.
Tangible assets
|
£ |
|
Cost |
|
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At 31 January 2024 |
– |
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Additions |
403 |
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---- |
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At 31 January 2025 |
403 |
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---- |
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Depreciation |
|
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At 31 January 2024 |
– |
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Charge for the period |
135 |
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---- |
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At 31 January 2025 |
135 |
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---- |
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Carrying amount |
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At 31 January 2025 |
268 |
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---- |
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