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Company Registration Number | |||||||
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Report of the Directors and | |||||||
Abridged Unaudited Financial Statements | |||||||
Period of accounts | |||||||
Start date 01/06/2021 | |||||||
End date 31/05/2022 | |||||||
Page 1 |
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Contents of the Financial Statements | |||||||
for the Period Ended 31 May 2022 | |||||||
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Company Information | 3 | ||||||
Abridged Balance Sheet | 4 - 5 | ||||||
Notes to the Financial Statements | 6 - 9 | ||||||
Page 2 |
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Company Information | |||||||
for the Period Ended 31 May 2022 | |||||||
Directors |
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Registered office |
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GU1 4RD | |||||||
Company Registration Number |
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Accountants | Name |
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Address | 16 THE MALL | ||||||
SURBITON | |||||||
KT6 4EQ | |||||||
Page 3 |
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Balance Sheet | |||||||
for the Period Ended 31 May 2022 | |||||||
Company registration number 12619935 | |||||||
2022 | 2021 | ||||||
Notes | £ | £ | |||||
Fixed assets | |||||||
Intangible fixed assets | 2 |
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Investments | 3 |
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_______ | _______ | ||||||
Total fixed assets |
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Current assets | |||||||
Debtors | 4 |
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Cash at bank and in hand |
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_______ | _______ | ||||||
Total current assets/(liabilities) |
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Creditors | |||||||
Creditors - amounts falling | |||||||
due within one year | 5 |
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_______ | _______ | ||||||
Net current assets |
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_______ | _______ | ||||||
Total assets less current liabilities |
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_______ | _______ | ||||||
Net assets/(liabilities) |
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Capital and reserves | |||||||
Called up share capital | 6 |
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Share premium |
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Profit and loss account | 7 | ( |
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______ | ______ | ||||||
Total shareholders funds |
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Page 4 |
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Balance Sheet | |||||||||||||||
for the Period Ended 31 May 2022 | |||||||||||||||
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The option not to file the profit and loss account has been taken. | |||||||||||||||
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The financial statements were approved by the Board of Directors on |
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SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||
Name | NICOLA BATEMAN |
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Status | DIRECTOR | ||||||||||||||
The notes form part of these financial statements | |||||||||||||||
Average number of employees during period |
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Page 5 |
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Notes to the Financial Statements | |||||||||||||||||||||||||||||||
for the Period Ended 31 May 2022 | |||||||||||||||||||||||||||||||
1. Accounting policies | |||||||||||||||||||||||||||||||
Basis of preparation | |||||||||||||||||||||||||||||||
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Intangible fixed assets | |||||||||||||||||||||||||||||||
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Page 6 |
Qudo Baby Ltd | |||||||
Notes to the Financial Statements | |||||||
for the Period Ended 31 May 2022 | |||||||
2. Intangible fixed assets | Patents & | Total | |||||
trademarks | |||||||
Cost | £ | £ | |||||
At 1 June 2021 |
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Additions |
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_____ | _____ | ||||||
At 31 May 2022 |
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Amortisation | |||||||
At 1 June 2021 | |||||||
At 31 May 2022 | |||||||
Net book value | |||||||
At 31 May 2022 |
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At 31 May 2021 |
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Page 7 |
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Notes to the Financial Statements | ||||||||
for the Period Ended 31 May 2022 | ||||||||
3. Fixed asset investments | 2022 | 2021 | ||||||
Loan | 152,018 | |||||||
Total |
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4. Debtors | 2022 | 2021 | ||||||
Other debtors |
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____ | ___ | |||||||
Total |
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5. Creditors amounts falling due within one year | 2022 | 2021 | ||||||
Other creditors |
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_____ | _____ | |||||||
Total |
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Page 8 |
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Notes to the Financial Statements | |||||||
for the Period Ended 31 May 2022 | |||||||
6. Share capital | 2022 | 2021 | |||||
Authorised type | Par value | £ | £ | ||||
Authorised type | 0 | 1,511 | 500 | ||||
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Total | 1,511 | 500 | |||||
Allotted, called up and paid | £ | £ | |||||
Allotted, called up and paid |
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____ | ___ | ||||||
Total | 1,511 | 500 | |||||
7. Reserves/Retained profit | |||||||
Retained profit reconciliation | £ | ||||||
Reserves at 1 June 2021 | ( |
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Profit/(Loss) for year | ( |
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Dividends paid | |||||||
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Retained Profit/(Loss) at 31 May 2022 | ( |
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Page 9 |