COMPANY REGISTRATION NUMBER:
07799259
|
Filleted Unaudited Financial Statements |
|
|
Statement of Financial Position |
|
31 December 2024
|
2024 |
2023 |
|
Note |
£ |
£ |
|
Creditors: amounts falling due within one year |
4 |
173,466 |
173,466 |
|
--------- |
--------- |
|
Net current liabilities |
173,466 |
173,466 |
|
--------- |
--------- |
|
Total assets less current liabilities |
(
173,466) |
(
173,466) |
|
--------- |
--------- |
|
|
|
|
Capital and reserves
|
Called up share capital |
100 |
100 |
|
Profit and loss account |
(
173,566) |
(
173,566) |
|
--------- |
--------- |
|
Shareholders deficit |
(
173,466) |
(
173,466) |
|
--------- |
--------- |
|
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
18 June 2025
, and are signed on behalf of the board by:
Company registration number:
07799259
|
Notes to the Financial Statements |
|
Year ended 31 December 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 15, Norman Way, Over, Cambridge, Cambridgeshire, CB24 5QE.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.
4.
Creditors:
amounts falling due within one year
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
173,466 |
173,466 |
|
--------- |
--------- |
|
|
|
5.
Related party transactions
The company did not enter into any transactions during the current or previous year, such as would require disclosure in accordance with FRS 102 section 1A.