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Company registration number: 14332534
Guidance100 Ltd
Unaudited filleted financial statements
30 September 2023
Guidance100 Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Guidance100 Ltd
Directors and other information
Directors Mr Yahya Elsoudani (Appointed 2 September 2022)
Company number 14332534
Registered office 14 Buddings Circle
Wembley
Middlesex
HA9 9EL
Guidance100 Ltd
Statement of financial position
30 September 2023
30/09/23
£
Fixed assets 4,350
_______
Current assets 83,697
Creditors: amounts falling due within one year ( 19,985)
_______
Net current assets 63,712
_______
Total assets less current liabilities 68,062
Creditors: amounts falling due after more than one year ( 31,650)
Accruals and deferred income ( 650)
_______
Net assets 35,762
_______
Capital and reserves 35,762
_______
Notes to the financial statements
Guidance100 Ltd
Period ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/09/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Yahya Elsoudani - ( 445) ( 445)
_______ _______ _______
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 30 August 2024 , and are signed on behalf of the board by:
Mr Yahya Elsoudani
Director
Company registration number: 14332534
The company is a private company limited by shares, registered in England & Wales.