Checkmedal Limited Filleted Accounts Cover
Checkmedal Limited
Company No. 02710505
Unaudited Accounts
30 September 2023
Checkmedal Limited Balance Sheet Registrar
at
30 September 2023
Company No.
02710505
2023
2022
£
£
Fixed assets
336,042336,772
Current assets
156,232147,257
Prepayments and accrued income
2,4684,521
Creditors: Amounts falling due within one year
(29,625)
(24,115)
Net current assets
129,075127,663
Total assets less current liabilities
465,117464,435
Accruals and deferred income
(6,641)
(6,881)
458,476457,554
Capital and reserves
458,476
457,554
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Checkmedal Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02710505
Its registered office is:
8-12 Ewell Road
Cheam
Surrey
SM3 8BU
For the year ended 30 September 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 February 2024 and signed on its behalf by:
D. Sycamore - Director
Checkmedal Limited0271050530 September 202301 October 2022false20 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was providing a dance studio for use to teach dance and run social events and competitive dance practice. 027105052022-10-012023-09-30027105052023-09-30027105052022-09-3002710505core:WithinOneYear2023-09-3002710505core:WithinOneYear2022-09-30027105052021-10-012022-09-3002710505countries:UnitedKingdom2022-10-012023-09-3002710505bus:RegisteredOffice2022-10-012023-09-30027105052022-10-0102710505bus:Micro-entities2022-10-012023-09-3002710505bus:FullAccounts2022-10-012023-09-3002710505bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3002710505bus:Director22022-10-012023-09-3002710505bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure