Registered number
08851567
COMPANY AS LIMITED
Filleted Accounts
31 January 2024
COMPANY AS LIMITED
Registered number: 08851567
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 155,333 155,333
Current assets 78,148 2,728
Creditors: amounts falling due within one year (229,831) (159,105)
Net current liabilities (151,683) (156,377)
Total assets less current liabilities 3,650 (1,044)
Net assets/(liabilities) 3,650 (1,044)
Capital and reserves 3,650 (1,044)
Number Number
Average number of employees 1 1
As at 31st January 2024 there are outstanding loans and advances to directors of £71,947 as reflected in current assets above.
The company is a private company limited by shares and incorporated in England. Its registered office is Olney House, High Street, Olney, MK46 4EB.
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.
Alex Soul
Director
Approved by the board on 11 October 2024
COMPANY AS LIMITED 08851567 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Alex Soul No description of principal activity 08851567 2022-02-01 2023-01-31 08851567 core:WithinOneYear 2023-01-31 08851567 2023-02-01 2024-01-31 08851567 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08851567 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08851567 countries:England 2023-02-01 2024-01-31 08851567 bus:Director40 2023-02-01 2024-01-31 08851567 bus:Micro-entities 2023-02-01 2024-01-31 08851567 bus:FilletedAccounts 2023-02-01 2024-01-31 08851567 2024-01-31 08851567 core:WithinOneYear 2024-01-31 08851567 2023-01-31 iso4217:GBP xbrli:pure