1 July 2024 true Taxfiler 2024.6 10241011 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10241011 2024-06-30 10241011 business:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 10241011 2024-07-01 2025-06-30 10241011 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10241011 business:AbridgedAccounts 2024-07-01 2025-06-30 10241011 2025-06-30 10241011 business:Director1 2024-07-01 2025-06-30 10241011 business:RegisteredOffice 2024-07-01 2025-06-30 10241011 2024-06-30 10241011 core:WithinOneYear 2025-06-30 10241011 core:WithinOneYear 2024-06-30 10241011 core:AfterOneYear 2025-06-30 10241011 core:AfterOneYear 2024-06-30 10241011 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 10241011 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 10241011 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10241011 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10241011 core:PreviouslyStatedAmount 2025-06-30 10241011 core:PreviouslyStatedAmount 2024-06-30 10241011 business:SmallEntities 2024-07-01 2025-06-30 10241011 countries:EnglandWales 2024-07-01 2025-06-30 10241011 core:ComputerEquipment 2024-07-01 2025-06-30 10241011 business:OrdinaryShareClass1 2024-07-01 2025-06-30 10241011 business:OrdinaryShareClass1 2023-07-01 2024-06-30 10241011 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10241011 (England and Wales)
White Butterfly Limited Unaudited accounts for the year ended 30 June 2025
White Butterfly Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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White Butterfly Limited Company Information for the year ended 30 June 2025
Director
Salifu, Paula Nyree
Company Number
10241011 (England and Wales)
Registered Office
48 Middle Road London SW16 4HW United Kingdom
Accountants
Best Option Konsult Limited Chartered Management Accountants 17 Brewhouse Road London SE18 5SJ
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White Butterfly Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
100
100
Current assets
Debtors
11,225
16,674
Creditors: amounts falling due within one year
(150)
(150)
Net current assets
11,075
16,524
Total assets less current liabilities
11,175
16,624
Creditors: amounts falling due after more than one year
(26,032)
(30,549)
Net liabilities
(14,857)
(13,925)
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(14,858)
(13,926)
Shareholders' funds
(14,857)
(13,925)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 March 2026 and were signed on its behalf by
Salifu, Paula Nyree Director Company Registration No. 10241011
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White Butterfly Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
White Butterfly Limited is a private company, limited by shares, registered in England and Wales, registration number 10241011. The registered office is 48 Middle Road, London, SW16 4HW, 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 cost of fixed assets over their estimated useful lives less any residual value:
Computer equipment
50% on Cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
4,383
At 30 June 2025
4,383
Depreciation
At 1 July 2024
4,283
At 30 June 2025
4,283
Net book value
At 30 June 2025
100
At 30 June 2024
100
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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