ACCOUNTS - Final Accounts

Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-31true1true2021-04-01No description of principal activity1true 09275364 2021-04-01 2022-03-31 09275364 2020-04-01 2021-03-31 09275364 2022-03-31 09275364 2021-03-31 09275364 c:Director1 2021-04-01 2022-03-31 09275364 d:CurrentFinancialInstruments 2022-03-31 09275364 d:CurrentFinancialInstruments 2021-03-31 09275364 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 09275364 d:CurrentFinancialInstruments d:WithinOneYear 2021-03-31 09275364 d:ShareCapital 2022-03-31 09275364 d:ShareCapital 2021-03-31 09275364 d:SharePremium 2022-03-31 09275364 d:SharePremium 2021-03-31 09275364 d:RetainedEarningsAccumulatedLosses 2022-03-31 09275364 d:RetainedEarningsAccumulatedLosses 2021-03-31 09275364 c:EntityHasNeverTraded 2021-04-01 2022-03-31 09275364 c:FRS102 2021-04-01 2022-03-31 09275364 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09275364 c:FullAccounts 2021-04-01 2022-03-31 09275364 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 09275364

6TRIBES LTD

UNAUDITED AMENDED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022

6TRIBES LTD

REGISTERED NUMBER: 09275364

AMENDED STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2022

		2022		2021
Note		£		£


Current assets
Cash at bank and in hand	4	164		164
		164		164
Creditors: amounts falling due within one year	5	(10,132)		(10,132)
Net current liabilities			(9,968)		(9,968)
Total assets less current liabilities			(9,968)		(9,968)

Net liabilities			(9,968)		(9,968)

Capital and reserves
Called up share capital	138	138
Share premium account	1,160,094	1,160,094
Profit and loss account	(1,170,200)	(1,170,200)
	(9,968)	(9,968)

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6TRIBES LTD

REGISTERED NUMBER: 09275364

AMENDED STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 MARCH 2022

For the year ended 31 March 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 December 2022.

A M Rose

Director

The notes on pages 3 to 4 form part of these financial statements.

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6TRIBES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

1.	General information

6Tribes Ltd is a private company limited by shares, incorporated in England and Wales. The registered office address is 23 Sir John Lyon House, 8 High Timber Street, Blackfriars, London, EC4V 3PA.
The functional currency used in the preparation of the financial statements is Sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Going concern

The financial statements have been prepared on the going concern basis. The company is dependent on the directors and shareholders for financial support, which the directors are confident will continue for a period of at least another 12 months.

As at 31 March 2021, the company had net liabilities of £9,968. The directors and shareholders have indicated their present intention to provide adequate finance to enable the company to continue in operational existence and on this basis the director considers it appropriate to prepare the financial statements on the going concern basis.
The financial statements do not reflect any adjustments that would result from a withdrawal of financial support by the directors and shareholders.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).

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6TRIBES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

4.	Cash and cash equivalents
		2022	2021
		£	£

Cash at bank and in hand	164	164
	164	164

5.	Creditors: Amounts falling due within one year
		2022	2021
		£	£

Other creditors	7,632	7,632
Accruals and deferred income	2,500	2,500
	10,132	10,132

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