Registered number
10721398
Level38 Limited
Unaudited Filleted Accounts
30 April 2024
Level38 Limited
Registered number: 10721398
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 500 1,000
Cash at bank and in hand 153 205
653 1,205
Creditors: amounts falling due within one year 4 (518) (518)
Net current assets 135 687
Net assets 135 687
Capital and reserves
Called up share capital 1 1
Profit and loss account 134 686
Shareholder's funds 135 687
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 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.
Chris Bird
Director
Approved by the board on 19 January 2025
Level38 Limited
Notes to the Accounts
for the year ended 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).
Going concern
The accounts have been prepared on a going concern basis. The company will resume trading in the future.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 500 1,000
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 518 518
5 Controlling party
The director has ultimate control by virtue of his shareholding.
6 Other information
Level38 Limited is a private company limited by shares and incorporated in England. Its registered office is:
9 Shottery Brook Office Park
Timothys Bridge Road
Stratford Upon Avon
CV37 9NR
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