Complex Holding Ltd Filleted Accounts Cover
Complex Holding Ltd
Company No. 11796577
Unaudited Accounts
30 June 2023
Complex Holding Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
11796577
2023
2022
£
£
Fixed assets
200200
Current assets
181,55149,110
Creditors: Amounts falling due within one year
(44,560)
(4,310)
Net current assets
136,99144,800
Total assets less current liabilities
137,19145,000
137,19145,000
Capital and reserves
137,191
45,000
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11796577
Its registered office is:
Unit 28 Freemantle House
Kingsclere Park
Kingsclere
Newbury
RG20 4SW
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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 24 April 2024 and signed on its behalf by:
M.M. Swigon - Director
Complex Holding Ltd1179657730 June 202301 July 2022false24 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Holding companies. 117965772022-07-012023-06-30117965772023-06-30117965772022-06-3011796577core:WithinOneYear2023-06-3011796577core:WithinOneYear2022-06-30117965772022-02-012022-06-3011796577bus:RegisteredOffice2022-07-012023-06-30117965772022-07-0111796577bus:Micro-entities2022-07-012023-06-3011796577bus:FullAccounts2022-07-012023-06-3011796577bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3011796577bus:Director12022-07-012023-06-3011796577bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure