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Company Registration No. 12153495 (England and Wales)
Six33 Limited Unaudited accounts for the year ended 31 December 2024
Six33 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Six33 Limited Company Information for the year ended 31 December 2024
Directors
Bourgeois Kala Rachelle Kala
Company Number
12153495 (England and Wales)
Registered Office
32a Guildford Road Canterbury Kent CT1 3QD England
Accountants
Barrow & Co 11 Yaldham House 140 Old Kent Road London SE1 5TU
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Six33 Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
535
714
Current assets
Debtors
5
65,183
72,923
Cash at bank and in hand
-
14,446
65,183
87,369
Creditors: amounts falling due within one year
6
(45,697)
(57,574)
Net current assets
19,486
29,795
Total assets less current liabilities
20,021
30,509
Creditors: amounts falling due after more than one year
7
(27,375)
(30,243)
Provisions for liabilities
Deferred tax
(102)
(136)
Net (liabilities)/assets
(7,456)
130
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,556)
30
Shareholders' funds
(7,456)
130
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 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 18 March 2026 and were signed on its behalf by
Bourgeois Kala Director Company Registration No. 12153495
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Six33 Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Six33 Limited is a private company, limited by shares, registered in England and Wales, registration number 12153495. The registered office is 32a Guildford Road, Canterbury, Kent, CT1 3QD, England.
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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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
25% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Six33 Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
1,107
At 31 December 2024
1,107
Depreciation
At 1 January 2024
393
Charge for the year
179
At 31 December 2024
572
Net book value
At 31 December 2024
535
At 31 December 2023
714
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Accrued income and prepayments
-
523
Other debtors
65,183
72,400
65,183
72,923
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
13,108
8,949
VAT
2,430
6,772
Trade creditors
170
320
Taxes and social security
28,389
40,256
Other creditors
-
257
Accruals
1,600
1,020
45,697
57,574
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
27,375
30,243
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Six33 Limited Notes to the Accounts for the year ended 31 December 2024
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Bourgeois Kala
Loan
48,867
-
132
48,735
48,867
-
132
48,735
Funds advanced to directors is charges interest at the beneficial loan rate
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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