Accidental Gods Ltd 11849278 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 11849278 2023-04-01 2024-03-31 11849278 2024-03-31 11849278 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11849278 bus:Micro-entities 2023-04-01 2024-03-31 11849278 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11849278 bus:FullAccounts 2023-04-01 2024-03-31 11849278 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11849278 bus:RegisteredOffice 2023-04-01 2024-03-31 11849278 bus:Director1 2023-04-01 2024-03-31 11849278 bus:Director2 2023-04-01 2024-03-31 11849278 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11849278 countries:EnglandWales 2023-04-01 2024-03-31 11849278 2022-04-01 2023-03-31 11849278 2023-03-31 11849278 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11849278

Accidental Gods Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Accidental Gods Ltd

(Registration number: 11849278)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

196

312

Current assets

50,661

60,918

Creditors: Amounts falling due within one year

(56,298)

(56,574)

Net current (liabilities)/assets

(5,637)

4,344

Total assets less current liabilities

(5,441)

4,656

Accruals and deferred income

(480)

(480)

 

(5,921)

4,176

Capital and reserves

(5,921)

4,176

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pool House Farm
Clunbury
Craven Arms
Shropshire
SY7 0HG

These financial statements were authorised for issue by the Board on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Accidental Gods Ltd

(Registration number: 11849278)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
Ms Manda Scott
Director

.........................................
Ms Faith Tilleray
Director