Ashlee Major Moss Ltd Filleted Accounts Cover
Ashlee Major Moss Ltd
Company No. 11173534
Unaudited Accounts
31 January 2024
Ashlee Major Moss Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
11173534
2024
2023
£
£
Fixed assets
3,631516
Current assets
2,5675,051
Creditors: Amounts falling due within one year
(5,368)
(299)
Net current assets
(2,801)
4,752
Total assets less current liabilities
8305,268
Accruals and deferred income
(690)
(650)
1404,618
Capital and reserves
140
4,618
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
Ashlee Major Moss Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11173534
Its registered office is:
18 Montague Sq Montague Squa
London
SE15 2LQ
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 24 October 2024 and signed on its behalf by:
Ashlee Major-Moss - Director
Ashlee Major Moss Ltd1117353431 January 202401 February 2023false24 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Artistic creation. 111735342023-02-012024-01-31111735342024-01-31111735342023-01-3111173534core:WithinOneYear2024-01-3111173534core:WithinOneYear2023-01-31111735342022-02-012023-01-3111173534countries:UnitedKingdom2023-02-012024-01-3111173534bus:RegisteredOffice2023-02-012024-01-31111735342023-02-0111173534bus:Micro-entities2023-02-012024-01-3111173534bus:FullAccounts2023-02-012024-01-3111173534bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111173534bus:Director12023-02-012024-01-3111173534bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure