1 August 2023 false No description of principal activity Taxfiler 2024.6 12113947business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121139472023-07-31 121139472023-08-012024-07-31 12113947business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12113947business:FilletedAccounts2023-08-012024-07-31 121139472024-07-31 12113947business:Director12023-08-012024-07-31 12113947business:Director22023-08-012024-07-31 12113947business:RegisteredOffice2023-08-012024-07-31 121139472023-07-31 12113947core:WithinOneYear2024-07-31 12113947core:WithinOneYear2023-07-31 12113947countries:EnglandWales2023-08-012024-07-31 121139472022-08-012023-07-31 12113947business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12113947 (England and Wales)
Cycle Doc's Workshop Ltd Unaudited accounts for the year ended 31 July 2024
Cycle Doc's Workshop Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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Cycle Doc's Workshop Ltd Company Information for the year ended 31 July 2024
Directors
Mr Frantsisk Stagakis Mr Martin Bachanek
Company Number
12113947 (England and Wales)
Registered Office
70 Holloway Road London N7 8JG England
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Cycle Doc's Workshop Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Current assets
60,417 
76,428 
Prepayments and accrued income
3,792 
505 
Creditors: amounts falling due within one year
(22,187)
(22,609)
Net current assets
42,022 
54,324 
Total assets less current liabilities
42,022 
54,324 
Accruals and deferred income
(663)
(892)
Net assets
41,359 
53,432 
Capital and reserves
41,359 
53,432 
NOTES TO THE ACCOUNTS
1 Statutory information
Cycle Doc's Workshop Ltd is a private company, limited by shares, registered in England and Wales, registration number 12113947. The registered office is 70 Holloway Road, London, N7 8JG, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 March 2025
Mr Frantsisk Stagakis Director Company Registration No. 12113947
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