09000522 LIMITED

Company Registration Number:
09000522 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

09000522 LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

09000522 LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Current assets
Debtors:   5,630 7,655
Cash at bank and in hand: 23,625 29,150
Total current assets: 29,255 36,805
Net current assets (liabilities): 29,255 36,805
Total assets less current liabilities: 29,255 36,805
Total net assets (liabilities): 29,255 36,805
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 29,155 36,705
Shareholders funds: 29,255 36,805

The notes form part of these financial statements

09000522 LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2024
and signed on behalf of the board by:

Name: Naveed Rai
Status: Director

The notes form part of these financial statements

09000522 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

09000522 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0