Registered number
12150250
Billman Limited
Filleted Accounts
31 August 2024
Billman Limited
Registered number: 12150250
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 110,000 123,410
Current assets 8,655 14,520
Creditors: amounts falling due within one year (41,518) (88,858)
Net current liabilities (32,863) (74,338)
Total assets less current liabilities 77,137 49,072
Creditors: amounts falling due after more than one year (78,235) (59,672)
Accruals and deferred income (1,268) (227)
Net liabilities (2,366) (10,827)
Capital and reserves (2,366) (10,827)
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Barming,Maidstone,United Kingdom,ME16 9AH.
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 her 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.
Shiyani Sivendiran
Director
Approved by the board on 31 May 2025
Billman Limited 12150250 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Shiyani Sivendiran No description of principal activity 12150250 2022-09-01 2023-08-31 12150250 core:WithinOneYear 2023-08-31 12150250 core:AfterOneYear 2023-08-31 12150250 2023-09-01 2024-08-31 12150250 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12150250 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12150250 countries:England 2023-09-01 2024-08-31 12150250 bus:Director40 2023-09-01 2024-08-31 12150250 bus:Micro-entities 2023-09-01 2024-08-31 12150250 bus:FilletedAccounts 2023-09-01 2024-08-31 12150250 2024-08-31 12150250 core:WithinOneYear 2024-08-31 12150250 core:AfterOneYear 2024-08-31 12150250 2023-08-31 iso4217:GBP xbrli:pure