Registered Number 12214692

OBSIDIAN CAPITAL ADVISORY LIMITED

Micro-entity Accounts

30 September 2023

OBSIDIAN CAPITAL ADVISORY LIMITED Registered Number 12214692

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
1,027
1,370
Current Assets
1,027
2,140
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,010)
(15,439)
Net current assets (liabilities)
(8,983)
(13,299)
Total assets less current liabilities
(7,856)
(11,829)
Creditors: amounts falling due after more than one year
(40,040)
(40,040)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(47,896)
(51,869)
Capital and reserves
(47,896)
(51,869)
  • For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts 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.

Approved by the Board on 2 September 2024

And signed on their behalf by:
Matthew Russell, Director

Footnotes:

OBSIDIAN CAPITAL ADVISORY LIMITED Registered Number 12214692

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1