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Registered Number: 11673566
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 November 2023

for

CHECK AN INVOICE LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 261,199  137,679 
Current assets 1,906,616  1,304,392 
Creditors: amount falling due within one year (748,483) (705,280)
Net current assets 1,158,133  599,112 
Total assets less current liabilities 1,419,332  736,791 
Net assets 1,419,332  736,791 
 
Capital and reserves 1,419,332  736,791 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Deepak Mohan Ahuja
Director

Date approved: 29 July 2024
1
Statutory Information
CHECK AN INVOICE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11673566, registration address 26 Bradley Gardens, London, W13 8HF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Creditors: amount falling due within one year

2023
£
  2022
£
Other creditors 3    3 
Loan - Group Company (32,055)   (39,487)
Share premium (660,000)   (600,000)
Directors' loan accounts (38,267)   (38,267)
Social security & other tax (6,447)   (6,447)
Vat (11,717)   (21,082)
(748,483)   (705,280)
Creditors: within one year
Share premium is considered as current liability.
3.

Average number of employees

Average number of employees during the year was 7  (2022: 7).
2