Registered number
09374797
SUBTLE SERVICES LTD
Micro Entity Accounts
31 January 2024
SUBTLE SERVICES LTD
Registered number: 09374797
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 27,844 156
Current assets 211,897 39,475
Prepayments and accrued income - 1,297
211,897 40,772
Creditors: amounts falling due within one year (60,759) (25,190)
Net current assets 151,138 15,582
Total assets less current liabilities 178,982 15,738
Creditors: amounts falling due after more than one year (145,427) (14,855)
Net assets 33,555 883
Capital and reserves 33,555 883
Number Number
Average number of employees 1 1
During the year the company made an unsecured advance to the director amounting to £25385 including interest at 4% on the balance. The loan was repaid within 9 months.
The company is a private company limited by shares and incorporated in England. Its registered office is 181b Ferme Park Road, London, N8 9BP.
The directors are 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 directors acknowledge their 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.
Steven Mulvenna
Director
Approved by the board on 28 October 2024
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