Registered Number 11236893

MINUS 12 LTD

Micro-entity Accounts

31 December 2024

MINUS 12 LTD Registered Number 11236893

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
34,430
60,303
Current Assets
11,654
9,076
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(15,462)
(23,278)
Net current assets (liabilities)
(3,808)
(14,202)
Total assets less current liabilities
30,622
46,101
Creditors: amounts falling due after more than one year
(10,648)
(46,101)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
19,974
0
Capital and reserves
19,974
0
  • For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 February 2025

And signed on their behalf by:
Gavin James, Director

MINUS 12 LTD Registered Number 11236893

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 5 5