Registered Number 11974995

CELLADVICE LTD

Micro-entity Accounts

31 May 2023

CELLADVICE LTD Registered Number 11974995

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
404
538
Current Assets
37,935
8,482
Prepayments and accrued income
279
273
Creditors: amounts falling due within one year
(37,552)
(8,196)
Net current assets (liabilities)
662
559
Total assets less current liabilities
1,066
1,097
Accruals and deferred income
(275)
(225)
Total net assets (liabilities)
791
872
Capital and reserves
791
872
  • For the year ending 31 May 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 19 February 2024

And signed on their behalf by:
Dr C J G Ghevaert, Director

CELLADVICE LTD Registered Number 11974995

Notes to the Micro-entity Accounts for the period ended 31 May 2023

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