Registered number
09245941
Clapham Business Centre
Filleted Accounts
31 October 2024
Clapham Business Centre
Registered number: 09245941
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 100,058 101,800
Current assets 64,768 67,312
Creditors: amounts falling due within one year (44,219) (44,538)
Net current assets 20,549 22,774
Total assets less current liabilities 120,607 124,574
Creditors: amounts falling due after more than one year (51,932) (59,884)
Net assets 68,675 64,690
Capital and reserves 68,675 64,690
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Clapham Business Centre, London, SW4 7TB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Oktay Koc
Director
Approved by the board on 10 July 2025
Clapham Business Centre 09245941 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 Oktay Koc No description of principal activity 09245941 2022-11-01 2023-10-31 09245941 core:WithinOneYear 2023-10-31 09245941 core:AfterOneYear 2023-10-31 09245941 2023-11-01 2024-10-31 09245941 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09245941 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09245941 countries:England 2023-11-01 2024-10-31 09245941 bus:Director40 2023-11-01 2024-10-31 09245941 bus:Micro-entities 2023-11-01 2024-10-31 09245941 bus:FilletedAccounts 2023-11-01 2024-10-31 09245941 2024-10-31 09245941 core:WithinOneYear 2024-10-31 09245941 core:AfterOneYear 2024-10-31 09245941 2023-10-31 iso4217:GBP xbrli:pure