1 May 2023 false No description of principal activity Taxfiler 2024.5 05113708business:PrivateLimitedCompanyLtd2023-05-012024-04-30 051137082023-04-30 051137082023-05-012024-04-30 05113708business:AuditExemptWithAccountantsReport2023-05-012024-04-30 05113708business:FilletedAccounts2023-05-012024-04-30 051137082024-04-30 051137082023-04-30 05113708core:WithinOneYear2024-04-30 05113708core:WithinOneYear2023-04-30 05113708countries:EnglandWales2023-05-012024-04-30 05113708business:RegisteredOffice2023-05-012024-04-30 051137082022-05-012023-04-30 05113708business:Micro-entities2023-05-012024-04-30 05113708business:Director12023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05113708 (England and Wales)
De Ferranti Limited Unaudited accounts for the year ended 30 April 2024
De Ferranti Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
1,951 
1,290 
Current assets
22,469 
55,912 
Creditors: amounts falling due within one year
(64,308)
(47,536)
Net current (liabilities)/assets
(41,839)
8,376 
Total assets less current liabilities
(39,888)
9,666 
(Net liabilities)/net assets
(39,888)
9,666 
Capital and reserves
(39,888)
9,666 
NOTES TO THE ACCOUNTS
1 Statutory information
De Ferranti Limited is a private company, limited by shares, registered in England and Wales, registration number 05113708. The registered office is 65 Beningfield Drive, London Colney, St Albans, Hertfordshire, AL2 1UX.
2 Guarantees and other financial commitments
Going Concern The director has agreed to continue supporting the company for the foreseeable future, such that the going concern principle is being followed
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 October 2024
Mr A N Z de Ferranti Director Company Registration No. 05113708
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