High Voltage Fun Limited Filleted accounts for Companies House (small and micro)

High Voltage Fun Limited

Statement of Financial Position

31 October 2024

	2024	2023
	£	£
Fixed assets	696	1,050
	----	-------

Current assets	691	5,752
Prepayments and accrued income	–	68
	----	-------
	691	5,820

Creditors: amounts falling due within one year	20,070	17,423
	--------	--------
Net current liabilities	19,379	11,603
	--------	--------
Total assets less current liabilities	( 18,683)	( 10,553)

Creditors: amounts falling due after more than one year	11,907	11,667

Accruals and deferred income	1,287	2,362
	--------	--------
	(31,877)	(24,582)
	--------	--------

Capital and reserves	( 31,877)	( 24,582)
	--------	--------

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 January 2026 , and are signed on behalf of the board by:

Mr S Pearson

Director

Company registration number: 11652721

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kings Court, 17 School Road, Hall Green, Birmingham, B28 8JG.