Registered number
06266362
AUTHENTICDESIGN LTD
Filleted Accounts
31 May 2024
AUTHENTICDESIGN LTD
Registered number: 06266362
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 334 1,499
Current assets 42,863 75,517
Prepayments and accrued income 137 90
43,000 75,607
Creditors: amounts falling due within one year (5,537) (26,286)
Net current assets 37,463 49,321
Total assets less current liabilities 37,797 50,820
Creditors: amounts falling due after more than one year (33,862) (45,474)
Net assets 3,935 5,346
Capital and reserves 3,935 5,346
Number Number
Average number of employees 1 1
During the year the company made an advance of £2,000 to Anita Davey, Director. The balance was fully repaid on 03/11/2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 30a Stanton Road, Luton, United Kingdom, LU4 0BN.
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.
Mr J Davey
Director
Approved by the board on 14 February 2025
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