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Company Registration No. 12140348 (England and Wales)
Aggressive Bear Climbing Ltd Unaudited accounts for the year ended 31 March 2024
Aggressive Bear Climbing Ltd Unaudited accounts Contents
Page
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Aggressive Bear Climbing Ltd Company Information for the year ended 31 March 2024
Director
S Adler
Company Number
12140348 (England and Wales)
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Aggressive Bear Climbing Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,158 
1,544 
Current assets
Debtors
190 
4,426 
Cash at bank and in hand
175,379 
180,801 
175,569 
185,227 
Net current assets
175,569 
185,227 
Total assets less current liabilities
176,727 
186,771 
Creditors: amounts falling due after more than one year
(17,120)
(36,197)
Net assets
159,607 
150,574 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
159,507 
150,474 
Shareholders' funds
159,607 
150,574 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2024 and were signed on its behalf by
S Adler Director Company Registration No. 12140348
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Aggressive Bear Climbing Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Aggressive Bear Climbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12140348.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,544 
At 31 March 2024
1,544 
Depreciation
Charge for the year
386 
At 31 March 2024
386 
Net book value
At 31 March 2024
1,158 
At 31 March 2023
1,544 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
190 
- 
Trade debtors
- 
4,426 
190 
4,426 
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Aggressive Bear Climbing Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
9,217 
16,526 
Taxes and social security
7,903 
19,671 
17,120 
36,197 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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