Ceroc Exeter Ltd
Company No. 11080924
Unaudited Accounts
31 March 2024
Ceroc Exeter Ltd

Balance Sheet Registrar
at31 March 2024
Company No.1108092420242023
£
Fixed assets280151
Current assets2,2041,453
Creditors: Amounts falling due within one year(35,723)(37,443)
Net current liabilities(33,519)(35,990)
Total assets less current liabilities(33,239)(35,839)
Creditors: Amounts falling due after more than one year(1,660)-
(1,679)(959)
(36,578)(36,798)
Capital and reserves(36,578)(36,798)
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the period:22
3Additional Information
The principal activity of the company during the period under review was Sports and recreation education.
Ceroc Exeter Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:11080924
41 Sheppard Road
Exeter
EX4 5DD
For the period ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
K.Burton - Director
Ceroc Exeter Ltd1108092431 March 202401 December 2023false31 March 2024BTCSoftware AP Solution 2022 9.4.039.4.03110809242023-12-012024-03-31110809242024-03-31110809242022-12-012023-11-3011080924countries:UnitedKingdom2023-12-012024-03-3111080924bus:RegisteredOffice2023-12-012024-03-31110809242023-12-0111080924bus:Micro-entities2023-12-012024-03-3111080924bus:FullAccounts2023-12-012024-03-3111080924bus:AuditExempt-NoAccountantsReport2023-12-012024-03-3111080924bus:Director12023-12-012024-03-3111080924bus:PrivateLimitedCompanyLtd2023-12-012024-03-31xbrli:pure