Registered number
10968189
Sourceset Limited
Unaudited Accounts
31 March 2024
Sourceset Limited
Registered number: 10968189
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,251 3,442
Current assets 17,467 27,586
Prepayments and accrued income 3,780 6,437
21,247 34,023
Creditors: amounts falling due within one year (19,281) (24,319)
Net current assets 1,966 9,704
Total assets less current liabilities 7,217 13,146
Creditors: amounts falling due after more than one year (6,852) (10,591)
Accruals and deferred income (346) -
Net assets 19 2,555
Capital and reserves 19 2,555
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 77 East Road, London N1 6AH.
The director is 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 director acknowledges his 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.
P Alonso
Director
Approved by the board on 15 November 2024
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