Registered Number 05393382

OUNDLE MENCAP HOLIDAYS LTD

Micro-entity Accounts

31 December 2024

OUNDLE MENCAP HOLIDAYS LTD Registered Number 05393382

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
124,360
118,631
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(25,133)
(16,718)
Net current assets (liabilities)
99,227
101,913
Total assets less current liabilities
99,227
101,913
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
99,227
101,913
Reserves
99,227
101,913
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2025

And signed on their behalf by:
Andrew Fahrenheim, Director

OUNDLE MENCAP HOLIDAYS LTD Registered Number 05393382

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0