Registered Number 08675068

THE SUBSTANTIA GROUP LIMITED

Micro-entity Accounts

31 July 2024

THE SUBSTANTIA GROUP LIMITED Registered Number 08675068

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
12,011
12,188
Current Assets
333,619
347,340
Prepayments and accrued income
19,777
32,342
Creditors: amounts falling due within one year
(232,289)
(222,199)
Net current assets (liabilities)
121,107
157,483
Total assets less current liabilities
133,118
169,671
Creditors: amounts falling due after more than one year
(45,464)
(94,187)
Provisions for liabilities
0
0
Accruals and deferred income
(89,372)
(57,729)
Total net assets (liabilities)
(1,718)
17,755
Capital and reserves
(1,718)
17,755
  • For the year ending 31 July 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 May 2025

And signed on their behalf by:
Terence Pullen, Director

THE SUBSTANTIA GROUP LIMITED Registered Number 08675068

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 9 7