Company Registration No. 13356275 (England and Wales)
PHOTON BRAINS LTD
Unaudited accounts
for the year ended 30 April 2023
PHOTON BRAINS LTD
Unaudited accounts
Contents
PHOTON BRAINS LTD
Company Information
for the year ended 30 April 2023
Director
Usama Waheed Ahmad
Company Number
13356275 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
FAJAR
Suite 26
95 Miles Road
Surrey
CR4 3FH
PHOTON BRAINS LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
7,892
3,882
Creditors: amounts falling due within one year
(301)
(1,344)
Net current assets
25,777
24,496
Called up share capital
25,000
25,000
Profit and loss account
777
(504)
Shareholders' funds
25,777
24,496
For the year ending 30 April 2023 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 director acknowledges his 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 and authorised for issue on 30 January 2024 and were signed on its behalf by
Usama Waheed Ahmad
Director
Company Registration No. 13356275
PHOTON BRAINS LTD
Notes to the Accounts
for the year ended 30 April 2023
PHOTON BRAINS LTD is a private company, limited by shares, registered in England and Wales, registration number 13356275. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
14,586
11,899
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
301
-
Loans from directors
-
1,344
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
