1 February 2023 v2024.4.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111332402023-02-012024-01-31111332402024-01-31111332402023-01-3111133240core:WithinOneYear2024-01-3111133240core:WithinOneYear2023-01-31111332402022-02-012023-01-3111133240bus:Director12023-02-012024-01-311113324012023-02-012024-01-3111133240countries:EnglandWales2023-02-012024-01-3111133240bus:AuditExemptWithAccountantsReport2023-02-012024-01-3111133240bus:PrivateLimitedCompanyLtd2023-02-012024-01-3111133240bus:Micro-entities2023-02-012024-01-3111133240bus:FullAccounts2023-02-012024-01-31
Company registration number:
11133240
Cerulean Gates Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Cerulean Gates Ltd
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
3,025
 
4,060
 
   
Current assets
117,292
 
105,709
 
Creditors: amounts falling due within one year
(39,786
)
(38,074
)
Net current assets
77,506
 
67,635
 
Total assets less current liabilities
80,531
 
71,695
 
Accruals and deferred income
(1,000
)
(1,000
)
Net assets
79,531
 
70,695
 
   
Capital and reserves
79,531
 
70,695
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the year ending
31 January 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 February 2024
, and are signed on behalf of the board by:
L Gates
Director
Company registration number:
11133240