Company Registration No. 08500949 (England and Wales)
GRAPHERE LIMITED
Unaudited accounts
for the year ended 31 March 2025
GRAPHERE LIMITED
Unaudited accounts
Contents
GRAPHERE LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mrs Kerli Merilind-Wu
Mr Guanglun Wu
Company Number
08500949 (England and Wales)
Registered Office
4th Floor
18 St Cross Street
London
EC1N 8UN
Accountants
AW Accountancy & Bookkeeping
Kingfisher House
21-23 Elmfield Road
Bromley
BR1 1LT
GRAPHERE LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
24,310
64,700
Creditors: amounts falling due within one year
(1,182)
(1,023)
Net current assets
23,128
214,677
Called up share capital
2
2
Profit and loss account
23,594
215,374
Shareholders' funds
23,596
215,376
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by
Mr Guanglun Wu
Director
Company Registration No. 08500949
GRAPHERE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
GRAPHERE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08500949. The registered office is 4th Floor, 18 St Cross Street, London, EC1N 8UN.
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:
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
GRAPHERE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).