Registered Number 11552949

11552949 LTD

Micro-entity Accounts

30 September 2023

11552949 LTD Registered Number 11552949

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
11,527
1,872
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,436)
(8,333)
Net current assets (liabilities)
1,091
(6,461)
Total assets less current liabilities
1,091
(6,461)
Creditors: amounts falling due after more than one year
(41,666)
(41,666)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(40,575)
(48,127)
Capital and reserves
(40,575)
(48,127)
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 February 2024

And signed on their behalf by:
S PLAVECZ, Director

11552949 LTD Registered Number 11552949

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 2