1 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13631418 2023-10-01 2024-09-30 13631418 2024-09-30 13631418 2023-09-30 13631418 2022-10-01 2023-09-30 13631418 2023-09-30 13631418 2022-09-30 13631418 bus:Director1 2023-10-01 2024-09-30 13631418 core:WithinOneYear 2024-09-30 13631418 core:WithinOneYear 2023-09-30 13631418 bus:Micro-entities 2023-10-01 2024-09-30 13631418 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13631418 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13631418 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13631418 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 13631418
Initium Limited
Unaudited filleted financial statements
30 September 2024
Initium Limited
Contents
Statement of financial position and notes to the financial statements
Initium Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 11,356 40,300
_______ _______
Current assets 133,230 134,204
Creditors: amounts falling due within one year ( 147,529) ( 175,529)
_______ _______
Net current liabilities ( 14,299) ( 41,325)
_______ _______
Total assets less current liabilities ( 2,943) ( 1,025)
Accruals and deferred income ( 1,620) ( 3,553)
_______ _______
Net liabilities ( 4,563) ( 4,578)
_______ _______
Capital and reserves ( 4,563) ( 4,578)
_______ _______
Notes to the financial statements
Initium Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Going concern
In accordance with his responsibilities as director, the director has considered the appropriateness of the going concern basis for the preparation of the financial statements. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future with continuing financial support from the shareholders.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:
Vipin Shah
Director
Company registration number: 13631418
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Scottish Provident House, 3rd Floor, 76-80 College Road, Harrow, Middlesex , UK, HA1 1BQ.