City Access Limited

Registered number: 08710323

	2024	2023
	£	£
Fixed assets	14,190	18,921

Current assets	360,290	197,421
Prepayments and accrued income	-	31,650
Creditors: Amounts Falling Due Within One Year	(268,875 )	(200,235 )

NET CURRENT ASSETS	91,415	28,836

TOTAL ASSETS LESS CURRENT LIABILITIES	105,605	47,757

Creditors: Amounts Falling Due After More Than One Year	(5,396 )	(16,044 )
Accruals and deferred income	(1,000 )	(1,100 )

NET ASSETS	99,209	30,613

CAPITAL AND RESERVES	99,209	30,613

Notes

1. General Information

City Access Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08710323 . The registered office is 248 Humberstone Road, Leicester, Leicestershire, LE5 0EG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2023: 9)

3. Amendment of Directors' Report for City Access Limited

The directors' report for City Access Limited for the period ended 29 September 2024 states that the director Mr M Manship resigned as director of City Access Limited on 13 May 2024; however, it has been identified that Mr Smith passed away on this date.

For the year ending 29 September 2024 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

Ms D Manship

Director

29/09/2025