Registered number
11133481
01010000 Ltd
Filleted Accounts
31 January 2025

01010000 Ltd
Registered number: | 11133481
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 37,000 |  |  | 37,000
Current assets |  |  | 20,209 |  |  | 17,243
Creditors: amounts falling due within one year |  |  | (474) |  |  | (756)
Net current assets |  |  |  | 19,735 |  |  | 16,487
Total assets less current liabilities |  |  |  | 56,735 |  |  | 53,487
Creditors: amounts falling due after more than one year |  |  |  | (3,470) |  |  | (2,245)
Accruals and deferred income |  |  |  | (443) |  |  | (443)
Net assets |  |  |  | 52,822 |  |  | 50,799
Capital and reserves |  |  |  | 52,822 |  |  | 50,799
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Shoreditch House, Charles Square, London, United Kingdom, N1 6HL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Patrick Farrell
Director
Approved by the board on 30 September 2025

01010000 Ltd 11133481 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Patrick Farrell No description of principal activity 11133481 2023-02-01 2024-01-31 11133481 core:WithinOneYear 2024-01-31 11133481 core:AfterOneYear 2024-01-31 11133481 2024-02-01 2025-01-31 11133481 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11133481 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11133481 countries:England 2024-02-01 2025-01-31 11133481 bus:Director40 2024-02-01 2025-01-31 11133481 bus:Micro-entities 2024-02-01 2025-01-31 11133481 bus:FilletedAccounts 2024-02-01 2025-01-31 11133481 2025-01-31 11133481 core:WithinOneYear 2025-01-31 11133481 core:AfterOneYear 2025-01-31 11133481 2024-01-31 iso4217:GBP xbrli:pure