Audentia Group Limited Filleted Accounts Cover
Audentia Group Limited
Company No. 12487161
Information for Filing with The Registrar
29 February 2024
Audentia Group Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was Other activities of employment placement agencies.
Directors
The Directors who served at any time during the year were as follows:
Arshad Farooqui
Asad Farooqui
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Asad Farooqui
Director
15 November 2024
Audentia Group Limited Balance Sheet Registrar
at
29 February 2024
Company No.
12487161
Notes
2024
2023
£
£
Current assets
Debtors
3
27,9724,630
Cash at bank and in hand
380562
28,3525,192
Creditors: Amount falling due within one year
4
(40,172)
(11,848)
Net current liabilities
(11,820)
(6,656)
Total assets less current liabilities
(11,820)
(6,656)
Net liabilities
(11,820)
(6,656)
Capital and reserves
Called up share capital
22
Profit and loss account
5
(11,822)
(6,658)
Total equity
(11,820)
(6,656)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 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.
Approved by the board on 15 November 2024 and signed on its behalf by:
Asad Farooqui
Director
15 November 2024
Audentia Group Limited Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
Audentia Group Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12487161
Its registered office is:
20-22 Wenlock Road
London
N1 7GU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Debtors
2024
2023
£
£
Trade debtors
4,6304,630
Loans to directors
23,342-
27,9724,630
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
40,1729,392
Loans from directors
-1,676
Other creditors
-780
40,17211,848
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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