Registered Number 09720892

FILAMENTIVE LIMITED

Micro-entity Accounts

30 September 2024

FILAMENTIVE LIMITED Registered Number 09720892

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,403
3,447
Current Assets
137,552
158,811
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(99,061)
(95,680)
Net current assets (liabilities)
38,491
63,131
Total assets less current liabilities
40,894
66,578
Creditors: amounts falling due after more than one year
(33,575)
(28,504)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
7,319
38,074
Capital and reserves
7,319
38,074
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2025

And signed on their behalf by:
R K Toor, Director

FILAMENTIVE LIMITED Registered Number 09720892

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 3