REMOTEBOOKS LTD

Company Registration Number:
12179847 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

REMOTEBOOKS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

REMOTEBOOKS LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 428 The Heart
New Zealand Avenue
Walton On Thames
Surrey
GBR
KT12 1GE
Company Registration Number: 12179847 (England and Wales)

REMOTEBOOKS LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 704 156
Current assets: 4,122 1,836
Creditors: amounts falling due within one year: ( 1,948 ) ( 1,084 )
Net current assets (liabilities): 2,174 752
Total assets less current liabilities: 2,878 908
Total net assets (liabilities): 2,878 908
Capital and reserves: 2,878 908

REMOTEBOOKS LTD

Balance sheet continued

For the year ending 31 August 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 23 May 2025
And Signed On Behalf Of The Board By:

Name: Ana-Loredana Constantin
Status: Director

The notes form part of these financial statements

REMOTEBOOKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

REMOTEBOOKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    Deferred Tax Assets and Liabilities:
    Deferred tax liabilities and assets have been calculated based on the temporary differences arising between the carrying amounts of assets and liabilities in the financial statements and their corresponding tax bases. The applicable tax rate of 19% has been used for the calculation.
    For Year 1, the negative temporary difference of -£156.36 has resulted in a deferred tax liability of £29.70.
    For Year 2, the temporary difference of £156.36 has resulted in a deferred tax asset of £29.71.
    For Year 3, the negative temporary difference of -£198.51 has resulted in a deferred tax liability of £37.72.
    These amounts are recognised in the financial statements in compliance with the relevant accounting standards. Changes in deferred tax calculations reflect adjustments to temporary differences and tax rates during the reporting period.