1 February 2023 v2024.49.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP071204072023-02-012024-01-31071204072024-01-31071204072023-01-3107120407core:WithinOneYear2024-01-3107120407core:WithinOneYear2023-01-3107120407bus:RegisteredOffice2023-02-012024-01-31071204072022-02-012023-01-3107120407bus:Director12023-02-012024-01-3107120407bus:Director22023-02-012024-01-310712040712023-02-012024-01-3107120407countries:EnglandWales2023-02-012024-01-3107120407bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3107120407bus:PrivateLimitedCompanyLtd2023-02-012024-01-3107120407bus:Micro-entities2023-02-012024-01-3107120407bus:FullAccounts2023-02-012024-01-31
Company registration number:
07120407
I Have Seen Things Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2024
I Have Seen Things Ltd
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
2,547
 
849
 
   
Current assets
495,321
 
526,579
 
Prepayments and accrued income
4,190
 
3,969
 
Creditors: amounts falling due within one year
(64,067
)
(44,348
)
Net current assets
435,444
 
486,200
 
Total assets less current liabilities
437,991
 
487,049
 
   
Capital and reserves
437,991
 
487,049
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Directors' advances, credit and guarantees

Amounts of £30,425 (2023: £25,921) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £9 (2023: £2) was owed to the directors by the company.
For the year ending
31 January 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
30 September 2024
, and are signed on behalf of the board by:
Mr J Dower
Mrs H Dower
DirectorDirector
Company registration number:
07120407