Registered number
08557719
Offsetk Limited
Filleted Accounts
30 June 2024
Offsetk Limited
Registered number: 08557719
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 620 775
Current assets 10,382 22,254
Creditors: amounts falling due within one year (11,805) (9,515)
Net current (liabilities)/assets (1,423) 12,739
Total assets less current liabilities (803) 13,514
Creditors: amounts falling due after more than one year (6,968) (16,497)
Net liabilities (7,771) (2,983)
Capital and reserves (7,771) (2,983)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street West Wickham BR4 0NF..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
I Lee
Director
Approved by the board on 28 February 2025
Offsetk Limited 08557719 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 I Lee No description of principal activity 08557719 2022-07-01 2023-06-30 08557719 core:WithinOneYear 2023-06-30 08557719 core:AfterOneYear 2023-06-30 08557719 2023-07-01 2024-06-30 08557719 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08557719 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08557719 countries:England 2023-07-01 2024-06-30 08557719 bus:Director40 2023-07-01 2024-06-30 08557719 bus:Micro-entities 2023-07-01 2024-06-30 08557719 bus:FilletedAccounts 2023-07-01 2024-06-30 08557719 2024-06-30 08557719 core:WithinOneYear 2024-06-30 08557719 core:AfterOneYear 2024-06-30 08557719 2023-06-30 iso4217:GBP xbrli:pure