Rob Hales Design Limited Filleted Accounts Cover
Rob Hales Design Limited
Company No. 09410813
Unaudited Accounts
31 January 2024
Rob Hales Design Limited Balance Sheet Registrar
at
31 January 2024
Company No.
09410813
2024
2023
£
£
Fixed assets
4,5675,382
Current assets
112,02983,509
Creditors: Amounts falling due within one year
(54,429)
(41,599)
Net current assets
57,60041,910
Total assets less current liabilities
62,16747,292
Accruals and deferred income
(1,252)
(1,251)
60,91546,041
Capital and reserves
60,915
46,041
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Rob Hales Design Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09410813
Its registered office is:
20 Pennard Way
Chandler's Ford
Eastleigh
Hampshire
SO53 4NJ
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 September 2024 and signed on its behalf by:
R.I. Hales - Director
Rob Hales Design Limited0941081331 January 202401 February 2023false25 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was Graphical web design. 094108132023-02-012024-01-31094108132024-01-31094108132023-01-3109410813core:WithinOneYear2024-01-3109410813core:WithinOneYear2023-01-31094108132022-02-012023-01-3109410813countries:UnitedKingdom2023-02-012024-01-3109410813bus:RegisteredOffice2023-02-012024-01-31094108132023-02-0109410813bus:Micro-entities2023-02-012024-01-3109410813bus:FullAccounts2023-02-012024-01-3109410813bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3109410813bus:Director12023-02-012024-01-3109410813bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure