Registered number
06371522
Japtech Hull Limited
Filleted Accounts
31 October 2023
Japtech Hull Limited
Registered number: 06371522
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 172,181 158,457
Current assets 21,413 34,454
Creditors: amounts falling due within one year (56,575) (45,221)
Net current liabilities (35,162) (10,767)
Total assets less current liabilities 137,019 147,690
Creditors: amounts falling due after more than one year (54,272) (67,351)
Provisions for liabilities (978) (978)
Accruals and deferred income (3,900) (1,250)
Net assets 77,869 78,111
Capital and reserves 77,869 78,111
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Wiltshire Road, Hull, HU4 6PA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr C Wall
Director
Approved by the board on 24 November 2023
Japtech Hull Limited 06371522 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr C Wall No description of principal activity 06371522 2021-11-01 2022-10-31 06371522 core:WithinOneYear 2022-10-31 06371522 core:AfterOneYear 2022-10-31 06371522 2022-11-01 2023-10-31 06371522 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06371522 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 06371522 countries:England 2022-11-01 2023-10-31 06371522 bus:Director40 2022-11-01 2023-10-31 06371522 bus:Micro-entities 2022-11-01 2023-10-31 06371522 bus:FilletedAccounts 2022-11-01 2023-10-31 06371522 2023-10-31 06371522 core:WithinOneYear 2023-10-31 06371522 core:AfterOneYear 2023-10-31 06371522 2022-10-31 iso4217:GBP xbrli:pure