at | 31 January 2024 | | | | | | | |
Company No. | 11799622 | | | Notes | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
Fixed assets | | | | | | | |
| Tangible assets | | 4 | 6,816 | | | | 6,088 |
| | | | | | 6,816 | | | | 6,088 |
Current assets | | | | | | | |
| Debtors | | 5 | 12,608 | | | | 8,908 |
| Cash at bank and in hand | | | 1,850 | | | | 7,265 |
| | | | | | 14,458 | | | | 16,173 |
Creditors: Amount falling due within one year | 6 | (20,098) | | | | (11,252) |
Net current (liabilities)/assets | | | (5,640) | | | | 4,921 |
Total assets less current liabilities | | | 1,176 | | | | 11,009 |
Creditors: Amounts falling due after more than one year | 7 | (7,297) | | | | (8,740) |
Net (liabilities)/assets | | | (6,121) | | | | 2,269 |
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Capital and reserves | | | | | | | |
| Called up share capital | | | 1 | | | | 1 |
| Profit and loss account | | - | (6,122) | | | | 2,268 |
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Total equity | | | (6,121) | | | | 2,269 |
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These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006. |
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For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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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. |
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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. |
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Approved by the board on 31 January 2024 and signed on its behalf by: | | | | | | |
S.Robinson | | | | | | | |
Director | | | | | | | |
31 January 2024 | | | | | | | | |