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Registered number: 12625705
Experimentally Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 12625705
2023 2022
£ £
Fixed assets 482 1,146
Current assets 251,792 68,588
Prepayments and accrued income 23,365 -
Creditors: Amounts Falling Due Within One Year (56,157 ) (22,925 )
NET CURRENT ASSETS 219,000 45,663
TOTAL ASSETS LESS CURRENT LIABILITIES 219,482 46,809
Accruals and deferred income - 16,957
NET ASSETS 219,482 63,766
CAPITAL AND RESERVES 219,482 63,766

Notes

1. General Information
Experimentally Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12625705 . The registered office is 6 Courtrai Road, London, SE23 1PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Thomas Stephens 10,000 - 10,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Thomas Stephens
Director
07/02/2024