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REGISTERED NUMBER: 14611331 (England and Wales)















Unaudited Financial Statements

for the Period 23 January 2023 to 31 December 2023

for

ORGANELLE LIMITED

ORGANELLE LIMITED (Registered number: 14611331)






Contents of the Financial Statements
for the Period 23 January 2023 to 31 December 2023




Page

Balance Sheet 1


ORGANELLE LIMITED (Registered number: 14611331)

Balance Sheet
31 December 2023

£    £   
FIXED ASSETS 1,134

CURRENT ASSETS 71,792

CREDITORS
Amounts falling due within one year (33,635 )
NET CURRENT ASSETS 38,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,291

CAPITAL AND RESERVES 39,291

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ORGANELLE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14611331

Registered office: 20 Barforth Road
London
SE15 3PS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2023:

£   
Mrs S J Hall
Balance outstanding at start of period -
Amounts advanced 252
Amounts repaid (10,079 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (9,827 )



ORGANELLE LIMITED (Registered number: 14611331)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





Mrs S J Hall - Director