Registered number
14079128
The Club Pass Limited
Filleted Accounts
30 April 2024
The Club Pass Limited
Registered number: 14079128
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 2,300 1,720
Creditors: amounts falling due within one year (2,884) (1,462)
Net current (liabilities)/assets (584) 258
Total assets less current liabilities (584) 258
Net (liabilities)/assets (584) 258
Capital and reserves (584) 258
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 77 East Road, London, England, N1 6AH.
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.
Jacob Robertson
Director
Approved by the board on 31 January 2025
The Club Pass Limited 14079128 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Jacob Robertson No description of principal activity 14079128 2022-04-29 2023-04-30 14079128 core:WithinOneYear 2023-04-30 14079128 2023-05-01 2024-04-30 14079128 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14079128 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14079128 countries:England 2023-05-01 2024-04-30 14079128 bus:Director40 2023-05-01 2024-04-30 14079128 bus:Micro-entities 2023-05-01 2024-04-30 14079128 bus:FilletedAccounts 2023-05-01 2024-04-30 14079128 2024-04-30 14079128 core:WithinOneYear 2024-04-30 14079128 2023-04-30 iso4217:GBP xbrli:pure