Registered number
10519424
Experimenta Ltd
Filleted Accounts
31 December 2021
Experimenta Ltd
Registered number: 10519424
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Current assets 39,986 73,298
Creditors: amounts falling due within one year (22,720) (43,965)
Net current assets 17,266 29,333
Total assets less current liabilities 17,266 29,333
Net assets 17,266 29,333
Capital and reserves 17,266 29,333
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is S G House, 6 St. Cross Road, Winchester, United Kingdom, SO23 9HX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Dewsnip
Director
Approved by the board on 8 April 2022
Experimenta Ltd 10519424 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 Mr J Dewsnip No description of principal activity 10519424 2020-01-01 2020-12-31 10519424 core:WithinOneYear 2020-12-31 10519424 2021-01-01 2021-12-31 10519424 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 10519424 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 10519424 countries:England 2021-01-01 2021-12-31 10519424 bus:Director40 2021-01-01 2021-12-31 10519424 bus:Micro-entities 2021-01-01 2021-12-31 10519424 bus:FullAccounts 2021-01-01 2021-12-31 10519424 2021-12-31 10519424 core:WithinOneYear 2021-12-31 10519424 2020-12-31 iso4217:GBP xbrli:pure