Registered number
12301330
Academia One Ltd
Filleted Accounts
30 November 2023
Academia One Ltd
Registered number: 12301330
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,288 3,831
Current assets 27,588 84,795
Creditors: amounts falling due within one year (175,406) (145,917)
Net current liabilities (147,818) (61,122)
Total assets less current liabilities (145,530) (57,291)
Creditors: amounts falling due after more than one year (23,033) (17,517)
Accruals and deferred income (720) (432)
Net liabilities (169,283) (75,240)
Capital and reserves (169,283) (75,240)
Number Number
Average number of employees 10 30
The company is a private company limited by shares and incorporated in England. Its registered office is Berkeley Square House, Berkeley Square, London, England, W1J 6BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Viktor Kovalets
Director
Approved by the board on 21 August 2024
Academia One Ltd 12301330 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Viktor Kovalets No description of principal activity 12301330 2021-12-01 2022-11-30 12301330 core:WithinOneYear 2022-11-30 12301330 core:AfterOneYear 2022-11-30 12301330 2022-12-01 2023-11-30 12301330 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12301330 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12301330 countries:England 2022-12-01 2023-11-30 12301330 bus:Director40 2022-12-01 2023-11-30 12301330 bus:Micro-entities 2022-12-01 2023-11-30 12301330 bus:FilletedAccounts 2022-12-01 2023-11-30 12301330 2023-11-30 12301330 core:WithinOneYear 2023-11-30 12301330 core:AfterOneYear 2023-11-30 12301330 2022-11-30 iso4217:GBP xbrli:pure