Registered number
11802886
ExecTMT Ltd
Filleted Accounts
31 January 2024
ExecTMT Ltd
Registered number: 11802886
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,604 -
Current assets 199,947 131,363
Creditors: amounts falling due within one year (23,736) (8,799)
Net current assets 176,211 122,564
Total assets less current liabilities 177,815 122,564
Accruals and deferred income (1,560) (1,380)
Net assets 176,255 121,184
Capital and reserves 176,255 121,184
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 336 Brampton Road, Bexleyheath, England, DA7 5SE.
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 members have 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.
Paolo Pescatore
Director
Approved by the board on 23 August 2024
ExecTMT Ltd 11802886 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Paolo Pescatore No description of principal activity 11802886 2022-02-01 2023-01-31 11802886 core:WithinOneYear 2023-01-31 11802886 2023-02-01 2024-01-31 11802886 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11802886 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11802886 countries:England 2023-02-01 2024-01-31 11802886 bus:Director40 2023-02-01 2024-01-31 11802886 bus:Micro-entities 2023-02-01 2024-01-31 11802886 bus:FilletedAccounts 2023-02-01 2024-01-31 11802886 2024-01-31 11802886 core:WithinOneYear 2024-01-31 11802886 2023-01-31 iso4217:GBP xbrli:pure