0 0 Membrance Ltd 11966816 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is IT services Digita Accounts Production Advanced 6.30.9574.0 true 11966816 2023-05-01 2024-04-30 11966816 2024-04-30 11966816 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11966816 bus:Micro-entities 2023-05-01 2024-04-30 11966816 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11966816 bus:FilletedAccounts 2023-05-01 2024-04-30 11966816 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11966816 bus:RegisteredOffice 2023-05-01 2024-04-30 11966816 bus:Director1 2023-05-01 2024-04-30 11966816 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11966816 bus:Agent1 2023-05-01 2024-04-30 11966816 countries:England 2023-05-01 2024-04-30 11966816 2022-05-01 2023-04-30 11966816 2023-04-30 11966816 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 11966816

Membrance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Membrance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Membrance Ltd

Company Information

Director

M D Lewis

Registered office

Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

Accountants

Farrars Limited Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Membrance Ltd

(Registration number: 11966816)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

191

145

Prepayments and accrued income

151

-

Creditors: Amounts falling due within one year

(9,576)

(3,527)

Total assets less current liabilities

(9,234)

(3,382)

Accruals and deferred income

(1,631)

(972)

 

(10,865)

(4,354)

Capital and reserves

(10,865)

(4,354)

1

General information

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

The address of its registered office is:
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG
England

These financial statements were authorised for issue by the director on 27 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Membrance Ltd

(Registration number: 11966816)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2025
 

.........................................
M D Lewis
Director