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Company Registration No. 11430173 (England and Wales)
14178 LIMITED Unaudited accounts for the year ended 31 December 2024
14178 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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14178 LIMITED Company Information for the year ended 31 December 2024
Director
Mrs L. Bailey
Company Number
11430173 (England and Wales)
Registered Office
73 CHURCH STREET FLINT CH6 5AF WALES
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
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14178 LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
22,094
26,829
Current assets
Debtors
5
18,449
29,789
Cash at bank and in hand
-
(7,434)
18,449
22,355
Creditors: amounts falling due within one year
6
(1,200)
(750)
Net current assets
17,249
21,605
Total assets less current liabilities
39,343
48,434
Creditors: amounts falling due after more than one year
7
(47,180)
(47,180)
Net (liabilities)/assets
(7,837)
1,254
Capital and reserves
Called up share capital
90
90
Profit and loss account
(7,927)
1,164
Shareholders' funds
(7,837)
1,254
For the year ending 31 December 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 her 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 31 January 2026 and were signed on its behalf by
Mrs L. Bailey Director Company Registration No. 11430173
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14178 LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
14178 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11430173. The registered office is 73 CHURCH STREET, FLINT, CH6 5AF, WALES.
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
15% pa reducing balance
Computer equipment
33 1/3% pa straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
45,077
1,313
46,390
At 31 December 2024
45,077
1,313
46,390
Depreciation
At 1 January 2024
18,248
1,313
19,561
Charge for the year
4,735
-
4,735
At 31 December 2024
22,983
1,313
24,296
Net book value
At 31 December 2024
22,094
-
22,094
At 31 December 2023
26,829
-
26,829
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
18,451
Other debtors
18,449
11,338
18,449
29,789
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14178 LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Accruals
1,200
750
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
47,180
47,180
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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