Libusa Ltd

Registered number: 12034434

	31 March 2025	31 December 2023
	£	£
Fixed assets	2,362	1,844

Current assets	112,668	55,979
Creditors: Amounts Falling Due Within One Year	(25,264 )	(15,636 )

NET CURRENT ASSETS	87,404	40,343

TOTAL ASSETS LESS CURRENT LIABILITIES	89,766	42,187

Accruals and deferred income	-	(1,400 )

NET ASSETS	89,766	40,787

CAPITAL AND RESERVES	89,766	40,787

Notes

1. General Information

Libusa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12034434 . The registered office is 119 Chestnut Avenue South, Walthamstow, London, E17 9EJ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following amounts owed to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Dr G Bearfield	(1,353 )	-	1,325	-	(28 )

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Dr G Bearfield

Director

05/02/2025