U037 DESIGN LIMITED

Company Registration Number:
10288299 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

U037 DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

U037 DESIGN LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 12
Sunlight Gardens
Fareham
England
PO15 6DQ
Company Registration Number: 10288299 (England and Wales)

U037 DESIGN LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 17,818 15,838
Creditors: amounts falling due within one year: ( 3,365 )
Net current assets (liabilities): 17,818 12,473
Total assets less current liabilities: 17,818 12,473
Creditors: amounts falling due after more than one year: ( 10,839 ) ( 12,224 )
Provision for liabilities: ( 222 ) ( 462 )
Accruals and deferred income: ( 6,027 )
Total net assets (liabilities): 730 ( 213 )
Capital and reserves: 730 ( 213 )

U037 DESIGN LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Joanna Leon
Status: Director

The notes form part of these financial statements

U037 DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

U037 DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No