Company registration number: 11173393
Unaudited financial statements
for the period ended 31 January 2024
for
PASSIVE NETWORK LTD
Pages for filing with the Registrar
Company registration number: 11173393
PASSIVE NETWORK LTD
Balance sheet
as at 31 January 2024
31 Jan 24 30 Jan 23
£ £ £ £
Fixed assets 46,314 105,569
Current assets 208,683 172,999
Creditors: amounts falling due within one year (101,500) (107,233)
Net current assets 107,183 65,766
Total assets less current liabilities 153,497 171,335
Creditors: amounts falling due after more than
one year
(88,596) (98,526)
NET ASSETS 64,901 72,809
CAPITAL AND RESERVES 64,901 72,809
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 11173393. The company is limited by shares. Its registered office is 32 Woolacombe Road, London, London, SE3 8QH.
2 Average number of employees
During the period the average number of employees was Nil (2023 - Nil).
3 Advances, credit and guarantees granted to the director
K Amoako
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11173393
PASSIVE NETWORK LTD
Balance sheet - continued
as at 31 January 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr K Amoako, Director
21 October 2024
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PASSIVE NETWORK LTD
Exception report
for the period ended 31 January 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
31 January 2023 per
TB
Balance at 30
January 2023 per
accounts
Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 109,016 182,016 (73,000)
Plant and machinery - depreciation - - -
Plant and machinery - net book value 109,016 182,016 (73,000)
Fixtures & fittings (Account 524)
Fixtures & fittings - cost - - -
Fixtures & fittings - depreciation (52,535) (76,447) 23,912
Fixtures & fittings - net book value (52,535) (76,447) 23,912
This page does not form part of the statutory financial statements.
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