Registered number
08817044
The Private Agent Limited
Filleted Accounts
27 April 2024
The Private Agent Limited
Registered number: 08817044
Balance Sheet
as at 27 April 2024
2024 2023
£ £
Fixed assets 2 25
Current assets 281,817 330,535
Prepayments and accrued income 19,000 -
300,817 330,535
Creditors: amounts falling due within one year (206,552) (218,052)
Net current assets 94,265 112,483
Total assets less current liabilities 94,267 112,508
Creditors: amounts falling due after more than one year (80,418) (91,710)
Net assets 13,849 20,798
Capital and reserves 13,849 20,798
Number Number
Average number of employees 1 1
At the start of the year the director owed £192,580 to the company. During the year further loans totalling £10,844 were taken by the director The director owed the company £203,424 at the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is 15, Stratton Street, W1J 8LQ.
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 S O'Connell
Director
Approved by the board on 25 April 2025
The Private Agent Limited 08817044 false 2023-04-29 2024-04-27 2024-04-27 VT Final Accounts April 2025 Mr S O'Connell No description of principal activity 08817044 2022-04-29 2023-04-28 08817044 core:WithinOneYear 2023-04-28 08817044 core:AfterOneYear 2023-04-28 08817044 2023-04-29 2024-04-27 08817044 bus:PrivateLimitedCompanyLtd 2023-04-29 2024-04-27 08817044 bus:AuditExempt-NoAccountantsReport 2023-04-29 2024-04-27 08817044 countries:England 2023-04-29 2024-04-27 08817044 bus:Director40 2023-04-29 2024-04-27 08817044 bus:Micro-entities 2023-04-29 2024-04-27 08817044 bus:FilletedAccounts 2023-04-29 2024-04-27 08817044 2024-04-27 08817044 core:WithinOneYear 2024-04-27 08817044 core:AfterOneYear 2024-04-27 08817044 2023-04-28 iso4217:GBP xbrli:pure