927 EXPLORATION LIMITED Filleted Accounts Cover
927 EXPLORATION LIMITED
Company No. 10233703
Unaudited Accounts
30 June 2023
927 EXPLORATION LIMITED Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2023.
Principal activities
The principal activity of the company during the year under review was Other business support service activities not elsewhere classified.
Director
The Director who served during the year was as follows:
C. Gaertner
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. Gaertner
Director
28 March 2024
927 EXPLORATION LIMITED Balance Sheet Registrar
at
30 June 2023
Company No.
10233703
2023
2022
£
£
Fixed assets
-368
Current assets
20,15022,106
Creditors: Amounts falling due within one year
(1,586)
(3,542)
Net current assets
18,56418,564
Total assets less current liabilities
18,56418,932
18,56418,932
Capital and reserves
18,564
18,932
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:
0
1
3
General information
927 EXPLORATION LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10233703
Its registered office is:
270c
Sussex Way
London
N19 4HY
For the year ended 30 June 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 28 March 2024 and signed on its behalf by:
C. Gaertner - Director
927 EXPLORATION LIMITED1023370330 June 202301 July 2022false28 March 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Other business support service activities not elsewhere classified. 102337032022-07-012023-06-30102337032023-06-30102337032022-06-3010233703core:WithinOneYear2023-06-3010233703core:WithinOneYear2022-06-30102337032021-07-012022-06-3010233703countries:UnitedKingdom2022-07-012023-06-3010233703bus:RegisteredOffice2022-07-012023-06-30102337032022-07-0110233703bus:Micro-entities2022-07-012023-06-3010233703bus:FullAccounts2022-07-012023-06-3010233703bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3010233703bus:Director12022-07-012023-06-3010233703bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure