Registered Number 10982117

AN HOUR FOR OTHERS

Micro-entity Accounts

28 September 2024

AN HOUR FOR OTHERS Registered Number 10982117

Micro-entity Balance Sheet as at 28 September 2024

Notes 2024 2023
£ £
Fixed Assets
20,586
29,327
Current Assets
24,977
22,280
Prepayments and accrued income
18,453
383
Creditors: amounts falling due within one year
(19,987)
(19,782)
Net current assets (liabilities)
23,443
2,881
Total assets less current liabilities
44,029
32,208
Creditors: amounts falling due after more than one year
(31,438)
(24,105)
Provisions for liabilities
-
0
Accruals and deferred income
-
0
Total net assets (liabilities)
12,591
8,103
Reserves
12,591
8,103
  • For the year ending 28 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 28 July 2025

And signed on their behalf by:
graeme robinson, Director
wayne scholes, Director

AN HOUR FOR OTHERS Registered Number 10982117

Notes to the Micro-entity Accounts for the period ended 28 September 2024

1Employees
2024 2023
Average number of employees during the period 7 6