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Flávia Mayer Design & Illustration Ltd

Unaudited financial statements for the year ended 30 September 2024


Company information

Flávia Mayer Design & Illustration Ltd is a private company limited by shares, registered in England and Wales, registered number 11553743.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 30 September 2024

2024 2023
£ £
Fixed assets 1,656.67 209.70
Current assets 37,701.47 27,963.42
Prepayments and accrued income 467.38 352.11
Creditors: amounts falling due within one year (7,151.17) (7,534.36)
Net current assets / (liabilities) 31,017.68 20,781.17
Total assets less current liabilities 32,674.35 20,990.87
Accruals and deferred income (34.00) 0.00
Net assets 32,640.35 20,990.87
Capital and reserves 32,640.35 20,990.87

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Flavia Mayer Amaral
12 June 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    During the financial year Flávia Mayer Design & Illustration Ltd made an unsecured loan to Ms F M Amaral. The sum of the loan at the reporting period was £9,688. The loan is repayable on demand and in full.