Registered number
05131745
Celtamia Limited
Filleted Accounts
30 April 2024
Celtamia Limited
Registered number: 05131745
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 455 530
Creditors: amounts falling due within one year (4,015) (3,763)
Net current liabilities (3,560) (3,233)
Total assets less current liabilities (3,560) (3,233)
Accruals and deferred income (504) (252)
Net liabilities (4,064) (3,485)
Capital and reserves (4,064) (3,485)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 32 Delvin Road, Bristol, BS10 5EJ.
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 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. R. Parfitt
Director
Approved by the board on 29 January 2025
Celtamia Limited 05131745 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Mr. R. Parfitt No description of principal activity 05131745 2022-05-01 2023-04-30 05131745 core:WithinOneYear 2023-04-30 05131745 2023-05-01 2024-04-30 05131745 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05131745 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05131745 countries:England 2023-05-01 2024-04-30 05131745 bus:Director40 2023-05-01 2024-04-30 05131745 bus:Micro-entities 2023-05-01 2024-04-30 05131745 bus:FilletedAccounts 2023-05-01 2024-04-30 05131745 2024-04-30 05131745 core:WithinOneYear 2024-04-30 05131745 2023-04-30 iso4217:GBP xbrli:pure