Registered Number 04819726

CTESIPHON BOOKS LTD

Micro-entity Accounts

31 July 2024

CTESIPHON BOOKS LTD Registered Number 04819726

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
32,509
32,061
Current Assets
4,003
3,030
Creditors: amounts falling due within one year
(15,279)
(16,376)
Net current assets (liabilities)
(11,276)
(13,346)
Total assets less current liabilities
21,233
18,715
Creditors: amounts falling due after more than one year
(1,750)
-
Total net assets (liabilities)
19,483
18,715
Capital and reserves
19,483
18,715
  • For the year ending 31 July 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 5 February 2025

And signed on their behalf by:
ALI ABDUL WAHAB, Director

CTESIPHON BOOKS LTD Registered Number 04819726

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

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