Registered number
11896290
642 Services Ltd
Filleted Accounts
31 March 2024
642 Services Ltd
Registered number: 11896290
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 22,267 19,868
Creditors: amounts falling due within one year (10,514) (8,668)
Net current assets 11,753 11,200
Total assets less current liabilities 11,753 11,200
Creditors: amounts falling due after more than one year (9,606) (11,100)
Net assets 2,147 100
Capital and reserves 2,147 100
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, England PO8 0BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Rogers
Director
Approved by the board on 17 October 2024
642 Services Ltd 11896290 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr T Rogers No description of principal activity 11896290 2022-04-01 2023-03-31 11896290 core:WithinOneYear 2023-03-31 11896290 core:AfterOneYear 2023-03-31 11896290 2023-04-01 2024-03-31 11896290 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11896290 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11896290 countries:England 2023-04-01 2024-03-31 11896290 bus:Director40 2023-04-01 2024-03-31 11896290 bus:Micro-entities 2023-04-01 2024-03-31 11896290 bus:FilletedAccounts 2023-04-01 2024-03-31 11896290 2024-03-31 11896290 core:WithinOneYear 2024-03-31 11896290 core:AfterOneYear 2024-03-31 11896290 2023-03-31 iso4217:GBP xbrli:pure