1 June 2024 false No description of principal activity Taxfiler 2024.6 11985856 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11985856 2024-05-31 11985856 2024-06-01 2025-05-31 11985856 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11985856 business:FilletedAccounts 2024-06-01 2025-05-31 11985856 2025-05-31 11985856 business:Director1 2024-06-01 2025-05-31 11985856 business:Director2 2024-06-01 2025-05-31 11985856 business:Director3 2024-06-01 2025-05-31 11985856 business:RegisteredOffice 2024-06-01 2025-05-31 11985856 2024-05-31 11985856 countries:EnglandWales 2024-06-01 2025-05-31 11985856 2023-06-01 2024-05-31 11985856 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11985856 (England and Wales)
23sd Ltd Unaudited accounts for the year ended 31 May 2025
23sd Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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23sd Ltd Company Information for the year ended 31 May 2025
Directors
Nicola Wayman Winifred Land Andrew Wragg
Company Number
11985856 (England and Wales)
Registered Office
23 South Drive Harrogate North Yorkshire HG2 8AT England
Accountants
Jenny B Limited 17 Summerfield Avenue Brighouse West Yorkshire HD6 4BU
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23sd Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
3,190
7,368
Net current assets
3,190
7,368
Total assets less current liabilities
3,190
7,368
Accruals and deferred income
(400)
(529)
Net assets
2,790
6,839
Capital and reserves
2,790
6,839
NOTES TO THE ACCOUNTS
1 Statutory information
23sd Ltd is a private company, limited by shares, registered in England and Wales, registration number 11985856. The registered office is 23 South Drive, Harrogate, North Yorkshire, HG2 8AT, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 May 2025 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 directors acknowledge their 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 28 July 2025
Nicola Wayman Director Company Registration No. 11985856
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