Registered number
08971212
Separation6 Limited
Filleted Accounts
31 March 2024
Separation6 Limited
Registered number: 08971212
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 38,812 47,281
Current assets 179 59
Creditors: amounts falling due within one year (43,513) (37,033)
Net current liabilities (43,334) (36,974)
Total assets less current liabilities (4,522) 10,307
Accruals and deferred income (600) (500)
Net (liabilities)/assets (5,122) 9,807
Capital and reserves (5,122) 9,807
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9b Chantry Road, Bishop's Stortford, CM23 2SB.
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.
DJ Kuness
Director
Approved by the board on 30 January 2025
Separation6 Limited 08971212 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 DJ Kuness No description of principal activity 08971212 2022-04-01 2023-03-31 08971212 core:WithinOneYear 2023-03-31 08971212 2023-04-01 2024-03-31 08971212 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08971212 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08971212 countries:England 2023-04-01 2024-03-31 08971212 bus:Director40 2023-04-01 2024-03-31 08971212 bus:Micro-entities 2023-04-01 2024-03-31 08971212 bus:FilletedAccounts 2023-04-01 2024-03-31 08971212 2024-03-31 08971212 core:WithinOneYear 2024-03-31 08971212 2023-03-31 iso4217:GBP xbrli:pure