Columnae Limited 10208929 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is research, preparation and promotion of books. Digita Accounts Production Advanced 6.30.9574.0 true 10208929 2023-07-01 2024-06-30 10208929 2024-06-30 10208929 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10208929 bus:Micro-entities 2023-07-01 2024-06-30 10208929 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10208929 bus:FilletedAccounts 2023-07-01 2024-06-30 10208929 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10208929 bus:RegisteredOffice 2023-07-01 2024-06-30 10208929 bus:Director2 2023-07-01 2024-06-30 10208929 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10208929 countries:England 2023-07-01 2024-06-30 10208929 2022-07-01 2023-06-30 10208929 2023-06-30 10208929 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10208929

Columnae Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Columnae Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Columnae Limited

Company Information

Director

Ms Kira Eva Tokiko Hopkins

Registered office

Suite 427 Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH

Accountants

ZAS Accountancy & Tax Ltd
Chartered Certified Accountants
Suite 427 Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH

 

Columnae Limited

(Registration number: 10208929)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

10,377

8,617

Creditors: Amounts falling due within one year

(32,666)

(32,354)

Total assets less current liabilities

(22,289)

(23,737)

Accruals and deferred income

(869)

(788)

 

(23,158)

(24,525)

Capital and reserves

(23,158)

(24,525)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 427 Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH

These financial statements were authorised for issue by the director on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Columnae Limited

(Registration number: 10208929)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2024
 

.........................................
Ms Kira Eva Tokiko Hopkins
Director