Registered Number
:
10401547
|
For the year ended 30 September 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2021
Effectus 360 Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Effectus 360 Ltd
Statement of Financial Position
2020
2021
Trade and other receivables
|
12,163
9,000
2
1,543
Cash and cash equivalents
|
10,640
19,640
13,706
Trade and other payables
:
amounts falling due within
|
one year
|
(3,796)
(3,999)
3
9,910
15,641
Net current assets
Total assets less current liabilities
|
15,641
9,910
Trade and other payables
:
amounts falling due after
|
more than one year
|
-
(23)
4
15,618
Net assets
9,910
100
100
15,518
9,810
15,618
9,910
Shareholders' funds
For the year ended 30 September 2021 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 of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
|
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
|
of Section
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
|
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Christopher Noel Austin Ronald Director
|
These financial statements were approved and authorised for issue by the Board on 21 November 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 September 2021
Effectus 360 Ltd
Notes to the Financial Statements
Statutory Information
Effectus
360
Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
10401547
.
|
The Red House 101B
Slough Road
Slough
Berkshire
SL3 9AQ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and
|
the Companies Act
2006
.
The financial statements have been prepared under the historical costs convention
|
as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
2
.
Trade and other receivables
|
2020
2021
9,000
12,000
-
163
12,163
9,000
3
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
-
1
Taxation and social security
|
2,330
2,723
1,669
1,072
3,999
3,796
2 of 3
For the year ended 30 September 2021
Effectus 360 Ltd
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
23
-
5
.
Related party transactions
|
An Interest free loan was made to the company by Chrisopher Ronald
.
The amount due at the year end was
|
£
0
(
2020
-
£
0
).
|
6
.
Average number of persons employed
|
During the year the average number of employees was 1 (2020 : 1)
3 of 3