196 Group Ltd 11402344 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Documentation of Nick's Expeditions Digita Accounts Production Advanced 6.30.9574.0 true 11402344 2024-01-01 2024-12-31 11402344 2024-12-31 11402344 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11402344 bus:Micro-entities 2024-01-01 2024-12-31 11402344 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11402344 bus:FilletedAccounts 2024-01-01 2024-12-31 11402344 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11402344 bus:RegisteredOffice 2024-01-01 2024-12-31 11402344 bus:Director1 2024-01-01 2024-12-31 11402344 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11402344 countries:AllCountries 2024-01-01 2024-12-31 11402344 2023-01-01 2023-12-31 11402344 2023-12-31 11402344 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11402344

196 Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

196 Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

196 Group Ltd

Company Information

Director

Mr N Butter

Registered office

10 Fernhill Road
Newquay
Cornwall
TR7 1LE

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

196 Group Ltd

(Registration number: 11402344)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

11,900

16,603

Current assets

10,794

5,411

Creditors: Amounts falling due within one year

(24,207)

(5,514)

Net current liabilities

(13,413)

(103)

Total assets less current liabilities

(1,513)

16,500

Accruals and deferred income

(1,860)

(1,410)

 

(3,373)

15,090

Capital and reserves

(3,373)

15,090

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
10 Fernhill Road
Newquay
Cornwall
TR7 1LE
England

These financial statements were authorised for issue by the director on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The statements are presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

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.

Director's responsibilities:

 

196 Group Ltd

(Registration number: 11402344)
Balance Sheet as at 31 December 2024 (continued)

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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

.........................................
Mr N Butter
Director