Registered number
09672455
465 Office Limited
Unaudited Filleted Accounts
31 July 2024
465 Office Limited
Registered number: 09672455
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 1,603 330
Current assets 77,346 62,493
Prepayments and accrued income 1,872 2,093
79,218 64,586
Creditors: amounts falling due within one year (63,080) (44,428)
Net current assets 16,138 20,158
Total assets less current liabilities 17,741 20,488
Creditors: amounts falling due after more than one year (16,948) (20,205)
Accruals and deferred income (142) (142)
Net assets 651 141
Capital and reserves 651 141
Number Number
Average number of employees 1 1
Included in current assets is £nil (2023: £5,914) due from the director to the company. The loan was provided interest free and was payable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Glebe House, Webbs Lane, 32 Overstone Road, Sywell, Northamptonshire, NN6 0AW.
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.
Mr P Raith
Director
Approved by the board on 10 March 2025
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