AREA51 LABS LTD

Company Registration Number:
13224994 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

AREA51 LABS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AREA51 LABS LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 38
Wilcox Road
London
England
SW8 2UX
Company Registration Number: 13224994 (England and Wales)

AREA51 LABS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 70,071 84,498
Cost of Materials ( 12,028 ) ( 9,079 )
Staff Costs ( 75,029 ) ( 23,916 )
Other charges ( 12,207 ) ( 17,285 )
Tax on Profit - ( 6,939 )
Profit or (Loss) for Period ( 29,193 ) 27,279

AREA51 LABS LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 66,918 7,390
Current assets: 5,608
Prepayments and accrued income: 28,710
Creditors: amounts falling due within one year: ( 68,689 )
Net current assets (liabilities): ( 68,689 ) 34,318
Total assets less current liabilities: ( 1,771 ) 41,708
Creditors: amounts falling due after more than one year: ( 6,939 )
Total net assets (liabilities): ( 1,771 ) 34,769
Capital and reserves: ( 1,771 ) 34,769

AREA51 LABS LTD

Balance sheet continued

For the year ending 29 February 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 1 March 2024
And Signed On Behalf Of The Board By:

Name: RITA BECA
Status: Director

The notes form part of these financial statements

AREA51 LABS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

AREA51 LABS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No