5 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10358016 2022-10-01 2023-09-30 10358016 2023-09-30 10358016 2021-10-01 2022-09-30 10358016 2022-09-30 10358016 bus:Director1 2022-10-01 2023-09-30 10358016 core:WithinOneYear 2023-09-30 10358016 core:WithinOneYear 2022-09-30 10358016 core:AfterOneYear 2023-09-30 10358016 core:AfterOneYear 2022-09-30 10358016 core:RestatedAmount 2022-09-30 10358016 bus:Micro-entities 2022-10-01 2023-09-30 10358016 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10358016 bus:FullAccounts 2022-10-01 2023-09-30 10358016 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10358016 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 10358016
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Filleted Unaudited Financial Statements
30 September 2023
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Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
26,149
23,473
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--------
Current assets
105,244
105,783
Creditors: amounts falling due within one year
11,751
15,448
---------
---------
Net current assets
93,493
90,335
---------
---------
Total assets less current liabilities
119,642
113,808
Creditors: amounts falling due after more than one year
27,404
37,226
---------
---------
92,238
76,582
---------
---------
Capital and reserves
92,238
76,582
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2023 , and are signed on behalf of the board by:
Mr Kouros Adonis
Director
Company registration number: 10358016
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 20 Olympia House, Armitage Road, London, NW11 8RQ.