2023-11-01 05240394 2024-10-31 05240394 2023-11-01 2024-10-31 05240394 2023-10-31 05240394 2022-11-01 2023-10-31 05240394 uk-core:WithinOneYear 2023-10-31 05240394 uk-core:WithinOneYear 2024-10-31 05240394 uk-core:AfterOneYear 2023-10-31 05240394 uk-core:AfterOneYear 2024-10-31 05240394 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 05240394 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05240394 uk-bus:Micro-entities 2023-11-01 2024-10-31 05240394 uk-bus:FullAccounts 2023-11-01 2024-10-31 05240394 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Cartridges Direct (Altrincham) Limited
Registered Number:05240394
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Cartridges Direct (Altrincham) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05240394
Registered Number :
As at 31 October 2024
Cartridges Direct (Altrincham) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
-
31,500
Fixed assets
81,461
70,298
Current assets
Prepayments and accrued income
-
333
Creditors: amounts falling due
within one year
(47,856)
(31,693)
22,775
49,768
Net current assets
Total assets less current liabilities
49,768
54,275
Creditors: amounts falling due
after more than one year
(27,351)
(26,190)
Accruals and deferred income
(1,500)
(2,347)
22,078
Net assets
24,577
22,078
24,577
Capital and reserves
Notes to the Accounts
Statutory Information
Cartridges Direct (Altrincham) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05240394.
Registered address:
31 Tatton Street
Knutsford
Cheshire
WA16 6AE
The presentation currency is £ sterling.
1. Director's advances, credits and guarantees
Amounts advanced £3,131. Interest charged £0. Closing balance £3,131.
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 4)
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05240394
Registered Number :
For the year ended 31 October 2024
Cartridges Direct (Altrincham) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paul Bagnall Director
These financial statements were approved and authorised for issue by the Board on 15 July 2025 and were signed by:
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