Micro-entity Accounts - AT LADIES ROOM LTD

Registered Number 11100199

AT LADIES ROOM LTD

Micro-entity Accounts

31 July 2024

AT LADIES ROOM LTD Registered Number 11100199

	2024	2023
	£	£
Fixed Assets	25,195	30,935
Current Assets	39,622	37,503
Prepayments and accrued income	4,893	4,894
Creditors: amounts falling due within one year	(217,993)	(190,327)
Net current assets (liabilities)	(173,478)	(147,930)
Total assets less current liabilities	(148,283)	(116,995)
Creditors: amounts falling due after more than one year	(36,190)	(40,559)
Accruals and deferred income	(616)	(616)
Total net assets (liabilities)	(185,089)	(158,170)
Capital and reserves	(185,089)	(158,170)

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 8 September 2025

And signed on their behalf by:
Stephen Joseph Wearmouth, Director