1 January 2023 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP122993422023-01-012023-03-31122993422023-03-31122993422022-12-3112299342core:WithinOneYear2023-03-3112299342core:WithinOneYear2022-12-3112299342core:AfterOneYear2023-03-3112299342core:AfterOneYear2022-12-3112299342bus:RegisteredOffice2023-01-012023-03-31122993422022-01-012022-12-3112299342bus:Director12023-01-012023-03-311229934212023-01-012023-03-3112299342countries:EnglandWales2023-01-012023-03-3112299342bus:AuditExempt-NoAccountantsReport2023-01-012023-03-3112299342bus:PrivateLimitedCompanyLtd2023-01-012023-03-3112299342bus:Micro-entities2023-01-012023-03-3112299342bus:FullAccounts2023-01-012023-03-31
Company registration number:
12299342
Philotimo Investments Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2023
Philotimo Investments Limited
Statement of Financial Position
31 March 2023
31 Mar 202331 Dec 2022
££
Fixed assets
156,654
 
156,654
 
   
Current assets
3,201,464
 
1,432,870
 
Creditors: amounts falling due within one year
(3,271
)
(52,137
)
Net current assets
3,198,193
 
1,380,733
 
Total assets less current liabilities
3,354,847
 
1,537,387
 
Creditors: amounts falling due after more than one year
(3,349,853
)
(1,534,670
)
Net assets
4,994
 
2,717
 
   
Capital and reserves
4,994
 
2,717
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
20 Goodge Place
,
London
,
W1T 4SH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2022:
2.00
).
For the period ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their 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
20 August 2024
, and are signed on behalf of the board by:
Noor Jhaveri
Director
Company registration number:
12299342