2 2 1018 Developments Ltd 04561726 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is that of property management Digita Accounts Production Advanced 6.30.9574.0 true 04561726 2023-05-01 2024-04-30 04561726 2024-04-30 04561726 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04561726 bus:Micro-entities 2023-05-01 2024-04-30 04561726 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04561726 bus:FullAccounts 2023-05-01 2024-04-30 04561726 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04561726 bus:RegisteredOffice 2023-05-01 2024-04-30 04561726 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 04561726 bus:Director2 2023-05-01 2024-04-30 04561726 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04561726 countries:EnglandWales 2023-05-01 2024-04-30 04561726 2022-05-01 2023-04-30 04561726 2023-04-30 04561726 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 04561726

1018 Developments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

1018 Developments Ltd

(Registration number: 04561726)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

33,927

16,901

Creditors: Amounts falling due within one year

(12,170)

(6,568)

Total assets less current liabilities

21,757

10,333

Accruals and deferred income

(150)

(120)

 

21,607

10,213

Capital and reserves

21,607

10,213

1

General information

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

The address of its registered office is:
13 Marion Road
Southsea
PO4 0QY

These financial statements were authorised for issue by the Board on 28 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

 

1018 Developments Ltd

(Registration number: 04561726)
Balance Sheet as at 30 April 2024

.........................................
Mr S Gorys
Company secretary and director

.........................................
Mrs S F Gorys
Director