Registered Number 12497232

ASPECT HOUSE RTM COMPANY LTD

Micro-entity Accounts

30 June 2024

ASPECT HOUSE RTM COMPANY LTD Registered Number 12497232

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
39,990
33,587
Prepayments and accrued income
3,447
3,303
Creditors: amounts falling due within one year
(192)
(819)
Net current assets (liabilities)
43,245
36,071
Total assets less current liabilities
43,245
36,071
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(14,737)
(14,634)
Total net assets (liabilities)
28,508
21,437
Reserves
28,508
21,437
  • For the year ending 30 June 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2024

And signed on their behalf by:
Monica Mendelssohn, Director

ASPECT HOUSE RTM COMPANY LTD Registered Number 12497232

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0