Registered number
11797140
1485 Ltd
Unaudited Filleted Accounts
31 December 2024
1485 Ltd
Registered number: 11797140
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 667 1,419
Current assets 195,040 122,969
Prepayments and accrued income 3,247 54,464
198,287 177,433
Creditors: amounts falling due within one year (52,624) (56,653)
Net current assets 145,663 120,780
Total assets less current liabilities 146,330 122,199
Accruals and deferred income (2,920) (2,262)
Net assets 143,410 119,937
Capital and reserves 143,410 119,937
Number Number
Average number of employees 2 2
Loans of £nil were made to Mr P Genders ( 2023: £14,158) on which interest was paid at 2%. The 2023 loan was repaid during 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Feast Field, Horsforth, Leeds, England, LS18 4TJ.
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.
Mr P Genders
Director
Approved by the board on 8 January 2025
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