0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11040314 2022-11-01 2023-10-31 11040314 2023-10-31 11040314 2022-10-31 11040314 2021-11-01 2022-10-31 11040314 2022-10-31 11040314 2021-10-31 11040314 bus:Director1 2022-11-01 2023-10-31 11040314 core:WithinOneYear 2023-10-31 11040314 core:WithinOneYear 2022-10-31 11040314 bus:Micro-entities 2022-11-01 2023-10-31 11040314 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11040314 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11040314 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11040314 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 11040314
Picolab Limited
Filleted Unaudited Financial Statements
31 October 2023
Picolab Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
1,587
561
-------
----
Current assets
358,301
316,786
Creditors: amounts falling due within one year
19,759
35,923
---------
---------
Net current assets
338,542
280,863
---------
---------
Total assets less current liabilities
340,129
281,424
Accruals and deferred income
2,135
1,875
---------
---------
337,994
279,549
---------
---------
Capital and reserves
337,994
279,549
---------
---------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr Gaayeb Julian
Director
Company registration number: 11040314
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.