1 July 2023 false No description of principal activity Taxfiler 2024.6 10841664business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108416642023-06-30 108416642023-07-012024-06-30 10841664business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10841664business:FilletedAccounts2023-07-012024-06-30 108416642024-06-30 10841664business:Director12023-07-012024-06-30 10841664business:Director22023-07-012024-06-30 10841664business:RegisteredOffice2023-07-012024-06-30 108416642023-06-30 10841664core:WithinOneYear2024-06-30 10841664core:WithinOneYear2023-06-30 10841664countries:EnglandWales2023-07-012024-06-30 108416642022-07-012023-06-30 10841664business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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Model Answer UK LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
2,749 
3,395 
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 
Net assets
62,130 
58,545 
Capital and reserves
62,130 
58,545 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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