Registered number
10968189
Sourceset Limited
Unaudited Accounts
31 March 2023
Sourceset Limited
Registered number: 10968189
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,442 4,464
Current assets 27,586 1,687
Prepayments and accrued income 6,437 -
34,023 1,687
Creditors: amounts falling due within one year (24,319) (8,922)
Net current assets/(liabilities) 9,704 (7,235)
Total assets less current liabilities 13,146 (2,771)
Creditors: amounts falling due after more than one year (10,591) (14,881)
Net assets/(liabilities) 2,555 (17,652)
Capital and reserves 2,555 (17,652)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 77 East Road, London N1 6AH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Alonso
Director
Approved by the board on 22 December 2023
Sourceset Limited 10968189 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 P Alonso No description of principal activity 10968189 2021-04-01 2022-03-31 10968189 core:WithinOneYear 2022-03-31 10968189 core:AfterOneYear 2022-03-31 10968189 2022-04-01 2023-03-31 10968189 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10968189 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10968189 countries:England 2022-04-01 2023-03-31 10968189 bus:Director40 2022-04-01 2023-03-31 10968189 bus:Micro-entities 2022-04-01 2023-03-31 10968189 bus:FullAccounts 2022-04-01 2023-03-31 10968189 2023-03-31 10968189 core:WithinOneYear 2023-03-31 10968189 core:AfterOneYear 2023-03-31 10968189 2022-03-31 iso4217:GBP xbrli:pure