Registered number
06371522
Japtech Hull Limited
Filleted Accounts
31 October 2024
Japtech Hull Limited
Registered number: 06371522
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 224,171 172,181
Current assets 9,230 21,413
Creditors: amounts falling due within one year (69,760) (56,575)
Net current liabilities (60,530) (35,162)
Total assets less current liabilities 163,641 137,019
Creditors: amounts falling due after more than one year (71,316) (54,272)
Provisions for liabilities (978) (978)
Accruals and deferred income (3,750) (3,900)
Net assets 87,597 77,869
Capital and reserves 87,597 77,869
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Wiltshire Road, Hull, HU4 6PA.
The directors are 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 directors acknowledge their 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 C Wall
Director
Approved by the board on 12 November 2024
Japtech Hull Limited 06371522 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 Mr C Wall No description of principal activity 06371522 2022-11-01 2023-10-31 06371522 core:WithinOneYear 2023-10-31 06371522 core:AfterOneYear 2023-10-31 06371522 2023-11-01 2024-10-31 06371522 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06371522 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06371522 countries:England 2023-11-01 2024-10-31 06371522 bus:Director40 2023-11-01 2024-10-31 06371522 bus:Micro-entities 2023-11-01 2024-10-31 06371522 bus:FilletedAccounts 2023-11-01 2024-10-31 06371522 2024-10-31 06371522 core:WithinOneYear 2024-10-31 06371522 core:AfterOneYear 2024-10-31 06371522 2023-10-31 iso4217:GBP xbrli:pure