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Registration number: 08554997

Equantiis Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Equantiis Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Equantiis Ltd

Company Information

Directors

Mr Alistair Sergeant

Michael Steven Lewis

Mr Simon Justin Colin Williams

Company secretary

Mrs Sergeant

Registered office

167-169 Great Portland Street
Fifth Floor
London
W1W 5PF

Accountants

Delphi Accounting Ltd
Chartered Tax Advisers3 The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG

 

Equantiis Ltd

(Registration number: 08554997)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

7,578

4,902

Current assets

464,978

117,905

Prepayments and accrued income

161,635

-

Creditors: Amounts falling due within one year

(1,126,126)

(586,911)

Net current liabilities

(499,513)

(469,006)

Total assets less current liabilities

(491,935)

(464,104)

Creditors: Amounts falling due after more than one year

(270,161)

(71,143)

Accruals and deferred income

(183,137)

(74,765)

 

(945,233)

(610,012)

Capital and reserves

(945,233)

(610,012)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
167-169 Great Portland Street
Fifth Floor
London
W1W 5PF
United Kingdom

These financial statements were authorised for issue by the Board on 22 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 8).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Equantiis Ltd

(Registration number: 08554997)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

.........................................
Mr Alistair Sergeant
Director