Registered number
14792371
Certain Notion Limited
Filleted Accounts
30 April 2024
Certain Notion Limited
Registered number: 14792371
Balance Sheet
as at 30 April 2024
Notes 2024
£
Current assets
Cash at bank and in hand 8,894
Creditors: amounts falling due within one year 3 (17,159)
Net current liabilities (8,265)
Net liabilities (8,265)
Capital and reserves
Called up share capital 60
Profit and loss account (8,325)
Shareholders' funds (8,265)
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Morgan
Director
Approved by the board on 3 January 2025
Certain Notion Limited
Notes to the Accounts
for the period from 11 April 2023 to 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Creditors: amounts falling due within one year 2024
£
Amounts due to shareholders 15,959
Other creditors 1,200
17,159
4 Other information
Certain Notion Limited is a private company limited by shares and incorporated in England. Its registered office is:
C/O Mdr Mayfair Limited Africa House
Kingsway
London
WC2B 6AH
Certain Notion Limited 14792371 false 2023-04-11 2024-04-30 2024-04-30 VT Final Accounts July 2024 A Morgan No description of principal activity 14792371 2023-04-11 2024-04-30 14792371 bus:PrivateLimitedCompanyLtd 2023-04-11 2024-04-30 14792371 bus:AuditExemptWithAccountantsReport 2023-04-11 2024-04-30 14792371 bus:Director40 2023-04-11 2024-04-30 14792371 1 2023-04-11 2024-04-30 14792371 2 2023-04-11 2024-04-30 14792371 countries:England 2023-04-11 2024-04-30 14792371 bus:FRS102 2023-04-11 2024-04-30 14792371 bus:FilletedAccounts 2023-04-11 2024-04-30 14792371 2024-04-30 14792371 core:WithinOneYear 2024-04-30 14792371 core:ShareCapital 2024-04-30 14792371 core:RetainedEarningsAccumulatedLosses 2024-04-30 14792371 2023-04-10 iso4217:GBP xbrli:pure