Company Registration No. 10841664 (England and Wales)
Model Answer UK LTD
Unaudited accounts
for the year ended 30 June 2024
Model Answer UK LTD
Annual report and unaudited accounts
for the year ended 30 June 2024
Model Answer UK LTD
Company Information
for the year ended 30 June 2024
Directors
Mr Paul Adams
Mrs Katie Adams
Company Number
10841664 (England and Wales)
Registered Office
Willowcombe
Pangbourne Road
Upper Basildon
Reading
RG8 8LN
United Kingdom
Model Answer UK LTD
Statement of Financial Position
as at 30 June 2024
Current assets
89,189
80,134
Creditors: amounts falling due within one year
(29,808)
(24,984)
Net current assets
59,381
55,150
Total assets less current liabilities
62,130
58,545
Capital and reserves
62,130
58,545
Model Answer UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10841664. The registered office is Willowcombe, Pangbourne Road, Upper Basildon, Reading, RG8 8LN, United Kingdom.
2 Directors' advances, credit and guarantees
An advance of £6,000 was made to company Director Paul Adams on 7th March 2024. £4,938 of this advance was outstanding and is included in the debtors balance at the balance sheet date. The advance was repaid in full by 19th January 2025. No interest or other charges were made in respect of this advance.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 4 February 2025
Mr Paul Adams
Director
Company Registration No. 10841664