96E Ltd Filleted Accounts Cover
96E Ltd
Company No. 12747443
Unaudited Accounts
31 July 2023
96E Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
12747443
2023
2022
£
£
Current assets
55,29355,293
Prepayments and accrued income
24,88224,882
Net current assets
80,17580,175
Total assets less current liabilities
80,17580,175
80,17580,175
Capital and reserves
80,175
80,175
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
96E Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12747443
Its registered office is:
Building 3
North London Business Park
Oakleigh Road South
London
N11 1GN
For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.
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 23 July 2024 and signed on its behalf by:
P. Callea - Director
96E Ltd1274744331 July 202301 August 2022true23 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The Company is dormant and has not traded during the year. 127474432022-08-012023-07-31127474432023-07-31127474432022-07-31127474432021-08-012022-07-3112747443countries:UnitedKingdom2022-08-012023-07-3112747443bus:RegisteredOffice2022-08-012023-07-31127474432022-08-0112747443bus:EntityNoLongerTradingButTradedInPast2022-08-012023-07-3112747443bus:Micro-entities2022-08-012023-07-3112747443bus:FullAccounts2022-08-012023-07-3112747443bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112747443bus:Director12022-08-012023-07-3112747443bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure