1 January 2024 false No description of principal activity Taxfiler 2024.6 09922780business:PrivateLimitedCompanyLtd2024-01-012024-12-31 099227802023-12-31 099227802024-01-012024-12-31 09922780business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09922780business:FilletedAccounts2024-01-012024-12-31 099227802024-12-31 09922780business:Director12024-01-012024-12-31 09922780business:RegisteredOffice2024-01-012024-12-31 099227802023-12-31 09922780core:WithinOneYear2024-12-31 09922780core:WithinOneYear2023-12-31 09922780core:AfterOneYear2024-12-31 09922780core:AfterOneYear2023-12-31 09922780countries:EnglandWales2024-01-012024-12-31 099227802023-01-012023-12-31 09922780business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09922780 (England and Wales)
01012016 LIMITED Unaudited accounts for the year ended 31 December 2024
01012016 LIMITED Annual report and abridged unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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01012016 LIMITED Company Information for the year ended 31 December 2024
Director
O DUYAN
Company Number
09922780 (England and Wales)
Registered Office
91 NETHER HALL ROAD DONCASTER SOUTH YORKSHIRE DN1 2QA UNITED KINGDOM
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01012016 LIMITED Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
12,996 
23,328 
Current assets
141,945 
126,090 
Creditors: amounts falling due within one year
(3,645)
(19,546)
Net current assets
138,300 
106,544 
Total assets less current liabilities
151,296 
129,872 
Creditors: amounts falling due after more than one year
(24,940)
(12,300)
Net assets
126,356 
117,572 
Capital and reserves
126,356 
117,572 
NOTES TO THE ACCOUNTS
1 Statutory information
01012016 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09922780. The registered office is 91 NETHER HALL ROAD, DONCASTER, SOUTH YORKSHIRE, DN1 2QA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 April 2025
O DUYAN Director Company Registration No. 09922780
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