COMPANY REGISTRATION NUMBER:
15440356
|
Filleted Unaudited Financial Statements |
|
|
Statement of Financial Position |
|
31 January 2025
|
Period from |
|
24 Jan 24 to |
|
31 Jan 25 |
|
£ |
£ |
|
Fixed assets |
|
7,899 |
|
|
------- |
|
|
|
|
Current assets |
900 |
|
|
Prepayments and accrued income |
93 |
|
|
---- |
|
|
|
993 |
|
|
|
|
Creditors: amounts falling due within one year |
|
6,106 |
|
|
------- |
|
Net current liabilities |
|
(
5,113) |
|
|
------- |
|
Total assets less current liabilities |
|
2,786 |
|
|
|
|
Accruals and deferred income |
|
1,800 |
|
|
------- |
|
|
986 |
|
|
------- |
|
|
|
|
Capital and reserves |
|
986 |
|
|
---- |
|
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
.
2.
Other financial commitments
The company has entered into an operating lease of which instalments totalling £
1,800
remain outstanding at the balance sheet date.
For the period ending 31st January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 September 2025
, and are signed on behalf of the board by:
Company registration number:
15440356
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Morville Road, Shrewsbury, Shropshire, United Kingdom, SY1 3ER.