1 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 11132937 2023-04-01 2024-03-31 11132937 2024-03-31 11132937 2023-03-31 11132937 2022-04-01 2023-03-31 11132937 2023-03-31 11132937 2022-03-31 11132937 bus:Director1 2023-04-01 2024-03-31 11132937 core:WithinOneYear 2024-03-31 11132937 core:WithinOneYear 2023-03-31 11132937 bus:Micro-entities 2023-04-01 2024-03-31 11132937 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11132937 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11132937 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11132937 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 11132937
Substance London Limited
Unaudited filleted financial statements
31 March 2024
Substance London Limited
Contents
Statement of financial position and notes to the financial statements
Substance London Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 8,993 8,677
_______ _______
Current assets 54,026 42,737
Prepayments and accrued income 635 576
_______ _______
54,661 43,313
Creditors: amounts falling due within one year ( 21,860) ( 18,157)
_______ _______
Net current assets 32,801 25,156
_______ _______
Total assets less current liabilities 41,794 33,833
Accruals and deferred income ( 4,220) ( 1,850)
_______ _______
Net assets 37,574 31,983
_______ _______
Capital and reserves 37,574 31,983
_______ _______
Notes to the financial statements
Substance London Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 01 October 2024 , and are signed on behalf of the board by:
Mr Mathew John Quaeck
Director
Company registration number: 11132937
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 97 Hatherop Road, Hampton, Middlesex, TW12 2RQ.