1 April 2024 false No description of principal activity Taxfiler 2024.6 12952264 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12952264 2024-03-31 12952264 2024-04-01 2025-03-31 12952264 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12952264 business:FilletedAccounts 2024-04-01 2025-03-31 12952264 2025-03-31 12952264 2024-03-31 12952264 core:WithinOneYear 2025-03-31 12952264 core:WithinOneYear 2024-03-31 12952264 countries:EnglandWales 2024-04-01 2025-03-31 12952264 business:RegisteredOffice 2024-04-01 2025-03-31 12952264 2023-04-01 2024-03-31 12952264 business:Micro-entities 2024-04-01 2025-03-31 12952264 business:Director3 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12952264 (England and Wales)
123 Sheets UK Ltd Unaudited accounts for the year ended 31 March 2025
123 Sheets UK Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Statement of financial position
3
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123 Sheets UK Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
631
2,225
Current assets
102,047
49,587
Prepayments and accrued income
-
337
Creditors: amounts falling due within one year
(59,298)
(10,080)
Net current assets
42,749
39,844
Total assets less current liabilities
43,380
42,069
Accruals and deferred income
(40,297)
(39,230)
Net assets
3,083
2,839
Capital and reserves
3,083
2,839
NOTES TO THE ACCOUNTS
1 Statutory information
123 Sheets UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12952264. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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.
Approved by the board on 25 May 2025
Annalisa Panelli Hamilton Director Company Registration No. 12952264
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