Registered number
10113509
10113509 LIMITED
Filleted Accounts
30 April 2024
10113509 LIMITED
Registered number: 10113509
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 9,845 6,776
Prepayments and accrued income - -
9,845 6,776
Creditors: amounts falling due within one year (9,870) (7,803)
Net current liabilities (25) (1,027)
Total assets less current liabilities (25) (1,027)
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (2,040) (680)
Net liabilities (2,065) (1,707)
Capital and reserves (2,065) (1,707)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 44 LANCASTER ROAD,SOUTHALL, UB1 1NW.
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 members have 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.
S.GILL
Director
Approved by the board on 18 November 2024
10113509 LIMITED 10113509 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 S.GILL No description of principal activity 10113509 2022-05-01 2023-04-30 10113509 core:WithinOneYear 2023-04-30 10113509 core:AfterOneYear 2023-04-30 10113509 2023-05-01 2024-04-30 10113509 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10113509 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10113509 countries:England 2023-05-01 2024-04-30 10113509 bus:Director40 2023-05-01 2024-04-30 10113509 bus:Micro-entities 2023-05-01 2024-04-30 10113509 bus:FilletedAccounts 2023-05-01 2024-04-30 10113509 2024-04-30 10113509 core:WithinOneYear 2024-04-30 10113509 core:AfterOneYear 2024-04-30 10113509 2023-04-30 iso4217:GBP xbrli:pure