12565931falseManagement Consultancy services2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/cd:Director12022-05-012023-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-05-012023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-04-30http://www.companieshouse.gov.uk/2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-05-012023-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12565931

135 Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

135 Services Ltd

Registered Number: 12565931
BALANCE SHEET AT 30/04/2023
20232022
££
Fixed assets8,91111,005
Current assets509,230205,273
Creditors: amounts falling due within one year(384,537)(214,576)
Net Current Assets / (Liabilities)124,693(9,303)
Total assets less current liabilities133,6041,702
Accruals and deferred income30,2251,453
Net Assets103,379249
Capital and reserves103,379249
Directors' benefits: advances, credits and guarantees
During the year, the director made interest-free loan to the company amounting to £373,939.53. These were repayable on demand.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12565931. Registered office Unit 17 Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA
For the year ending 30/04/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/10/2023 and signed on their behalf by
.............................
Naseer Nawaz
Director