Registered Number
Micro-entity Accounts
31 October 2024
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| £ | £ | ||
| Called up share capital not paid |
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| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves |
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Approved by the Board on
And signed on their behalf by:
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| Average number of employees during the period |
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2Accounting Policies
Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the micro-entity provisions of Part 15 of the Companies Act 2006. The accounts are prepared using the historical cost convention.
2. Share capital and share premium
The company has 100 ordinary shares of £1 each, all fully paid. The total amount paid by the directors for these shares was £1,053.80, resulting in a share premium of £953.80. The shares are held equally by the two directors.
3. Retained earnings
"Retained earnings at the start of the year were ££1666.78.
The company made a loss for the year of £(656.83).
No dividends were paid during the year.
Retained earnings at the end of the year are £1009.95.