0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10346911 2023-04-01 2024-03-31 10346911 2024-03-31 10346911 2023-03-31 10346911 2022-04-01 2023-03-31 10346911 2023-03-31 10346911 2022-03-31 10346911 bus:Director1 2023-04-01 2024-03-31 10346911 core:WithinOneYear 2024-03-31 10346911 core:WithinOneYear 2023-03-31 10346911 bus:Micro-entities 2023-04-01 2024-03-31 10346911 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10346911 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10346911 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10346911 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 10346911
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Unaudited filleted financial statements
31 March 2024
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Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 9,275 13,911
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Current assets 39,205 56,911
Prepayments and accrued income 8 8
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39,213 56,919
Creditors: amounts falling due within one year ( 39,936) ( 62,880)
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Net current liabilities ( 723) ( 5,961)
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Total assets less current liabilities 8,552 7,950
Accruals and deferred income ( 2,900) ( 2,800)
_______ _______
Net assets 5,652 5,150
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Capital and reserves 5,652 5,150
_______ _______
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Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 11 September 2024 , and are signed on behalf of the board by:
Lisa Charlotte Reynolds
Director
Company registration number: 10346911
The company is a private company limited by shares, registered in England and Wales.