Registered number
10488776
CLIMATIC LIMITED
Filleted Accounts
30 November 2023
CLIMATIC LIMITED
Registered number: 10488776
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 36,283 13,650
Current assets 24,881 41,087
Creditors: amounts falling due within one year (34,732) (41,221)
Net current liabilities (9,851) (134)
Total assets less current liabilities 26,432 13,516
Creditors: amounts falling due after more than one year (28,109) (9,976)
Accruals and deferred income (8,080) (6,625)
Net liabilities (9,757) (3,085)
Capital and reserves (9,757) (3,085)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 8,Stanley House,Stanley Avenue,Wembley,England,HA0 4JB..
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.
Mr V J Goncalves Reis
Director
Approved by the board on 16 August 2024
CLIMATIC LIMITED 10488776 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr V J Goncalves Reis No description of principal activity 10488776 2021-12-01 2022-11-30 10488776 core:WithinOneYear 2022-11-30 10488776 core:AfterOneYear 2022-11-30 10488776 2022-12-01 2023-11-30 10488776 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10488776 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10488776 countries:England 2022-12-01 2023-11-30 10488776 bus:Director40 2022-12-01 2023-11-30 10488776 bus:Micro-entities 2022-12-01 2023-11-30 10488776 bus:FilletedAccounts 2022-12-01 2023-11-30 10488776 2023-11-30 10488776 core:WithinOneYear 2023-11-30 10488776 core:AfterOneYear 2023-11-30 10488776 2022-11-30 iso4217:GBP xbrli:pure