As Explore Outdoor Limited 09057746 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Training Digita Accounts Production Advanced 6.30.9574.0 true 09057746 2023-06-01 2024-05-31 09057746 2024-05-31 09057746 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09057746 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09057746 bus:Micro-entities 2023-06-01 2024-05-31 09057746 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09057746 bus:FilletedAccounts 2023-06-01 2024-05-31 09057746 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09057746 bus:RegisteredOffice 2023-06-01 2024-05-31 09057746 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 09057746 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09057746 countries:England 2023-06-01 2024-05-31 09057746 2022-06-01 2023-05-31 09057746 2023-05-31 09057746 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09057746 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09057746

As Explore Outdoor Limited

trading as AS Explore Outdoor Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

As Explore Outdoor Limited

trading as AS Explore Outdoor Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

As Explore Outdoor Limited

trading as AS Explore Outdoor Limited

Company Information

Director

Anthony Sutton

Company secretary

Anthony Sutton

Registered office

4 Fulbeck Close
Wistaston
Crewe
Cheshire
CW2 6XR

Accountants

Taxmatters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

As Explore Outdoor Limited

trading as AS Explore Outdoor Limited

(Registration number: 09057746)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

622

1,246

Current assets

21,641

30,127

Creditors: Amounts falling due within one year

(4,978)

(6,808)

Net current assets

16,663

23,319

Total assets less current liabilities

17,285

24,565

Creditors: Amounts falling due after more than one year

(2,485)

(5,483)

Accruals and deferred income

-

(180)

 

14,800

18,902

Capital and reserves

14,800

18,902

1

General information

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

The address of its registered office is:
4 Fulbeck Close
Wistaston
Crewe
Cheshire
CW2 6XR

These financial statements were authorised for issue by the director on 30 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 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.

 

As Explore Outdoor Limited

trading as AS Explore Outdoor Limited

(Registration number: 09057746)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 30 November 2024
 

.........................................
Anthony Sutton
Company secretary and director