0 false false false false false false true false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06773449 2023-01-01 2023-12-31 06773449 2023-12-31 06773449 2022-12-31 06773449 bus:Director1 2023-01-01 2023-12-31 06773449 core:WithinOneYear 2023-12-31 06773449 core:WithinOneYear 2022-12-31 06773449 core:AfterOneYear 2023-12-31 06773449 core:AfterOneYear 2022-12-31 06773449 bus:Micro-entities 2023-01-01 2023-12-31 06773449 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06773449 bus:FullAccounts 2023-01-01 2023-12-31 06773449 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06773449 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 06773449
PRINCIPAL ACCOUNTANT LTD
Filleted Unaudited Financial Statements
31 December 2023
PRINCIPAL ACCOUNTANT LTD
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
50
50
Creditors: amounts falling due within one year
103,229
103,229
---------
---------
Net current liabilities
103,179
103,179
---------
---------
Total assets less current liabilities
( 103,179)
( 103,179)
Creditors: amounts falling due after more than one year
39,391
39,391
---------
---------
(142,570)
(142,570)
---------
---------
Capital and reserves
( 142,570)
( 142,570)
---------
---------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 September 2024 , and are signed on behalf of the board by:
Ms Mina Hamzehdoost
Director
Company registration number: 06773449
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 149 Cricklewood Lane, London, NW2 2EL.