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CONTACT SHOW UK LTD - Company Information

Company Accounts and Tax Online 12761307 Board of Directors 1.7.21 30.6.22 30.6.22 No description of principal activity false iso4217:GBP xbrli:pure 12761307 2020-10-12 2021-06-30 12761307 2022-06-30 12761307 2021-07-01 2022-06-30 12761307 2021-06-30 12761307 countries:EnglandWales 2021-07-01 2022-06-30 12761307 curr:PoundSterling 2021-07-01 2022-06-30 12761307 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 12761307 uk-bus:FRS102 2021-07-01 2022-06-30 12761307 uk-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 12761307 uk-bus:AbridgedAccounts 2021-07-01 2022-06-30 12761307 uk-bus:RegisteredOffice 2021-07-01 2022-06-30 12761307 uk-bus:Director1 2021-07-01 2022-06-30 12761307 uk-bus:Director1 2021-07-01 12761307 uk-bus:Director1 2022-06-30 12761307 uk-bus:Director2 2021-07-01 2022-06-30 12761307 uk-bus:Director2 2021-07-01 12761307 uk-bus:Director2 2022-06-30 12761307 core:AfterOneYear 2022-06-30 12761307 core:AfterOneYear 2021-06-30 12761307 core:WithinOneYear 2022-06-30 12761307 core:WithinOneYear 2021-06-30 12761307 core:WithinOneYear 2021-07-01 2022-06-30 12761307 core:AfterOneYear 2022-06-30 12761307 core:AfterOneYear 2021-06-30 12761307 core:AfterOneYear 2021-07-01 2022-06-30 12761307 core:ShareCapital 2022-06-30 12761307 core:ShareCapital 2021-06-30 12761307 core:RevaluationReserve 2022-06-30 12761307 core:RevaluationReserve 2021-06-30 12761307 core:RetainedEarningsAccumulatedLosses 2022-06-30 12761307 core:RetainedEarningsAccumulatedLosses 2021-06-30 12761307 1 2021-07-01 2022-06-30

Company Registration Number:
12761307 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
Mathilde Moulin
Katy Lipson

This report was approved by the board of directors on 31 March 2023
And Signed On Behalf Of The Board By:

Name: Mathilde Moulin
Status: Director

Name: Katy Lipson
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2022

	2022 £	9 months to 30 Jun 2021 £
Gross Profit or (Loss)	21,829	35,443
Administrative Expenses	( 27,316 )	( 51,882 )
Operating Profit or (Loss)	( 5,487 )	( 16,439 )
Interest Receivable and Similar Income	-	1,740
Profit or (Loss) Before Tax	( 5,487 )	( 14,699 )
Profit or (Loss) for Period	( 5,487 )	( 14,699 )

The notes form part of these financial statements

Balance sheet

As at 30 June 2022

	2022 £	9 months to 30 Jun 2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	2,409	4,457
Total current assets:	2,409	4,457
Creditors: amounts falling due within one year:	( 227 )
Net current assets (liabilities):	2,182	4,457
Total assets less current liabilities:	2,182	4,457
Provision for liabilities:	( 9,137 )	( 6,026 )
Total net assets (liabilities):	( 6,955 )	( 1,569 )

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2022

	2022 £	9 months to 30 Jun 2021 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 6,956 )	( 1,570 )
Shareholders funds:	( 6,955 )	( 1,569 )

For the year ending 30 June 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2023
And Signed On Behalf Of The Board By:

Name: Mathilde Moulin
Status: Director

Name: Katy Lipson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

	2022	9 months to 30 Jun 2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Off balance sheet disclosure

No

Director:		Mathilde Moulin
		Katy Lipson


Registered office:		Flat 3 190 George Lane London England E18 1AY


Company Registration Number:		12761307 (England and Wales)

Accounts Submission