1 May 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP035289352025-05-012026-04-30035289352026-04-30035289352025-04-3003528935core:WithinOneYear2026-04-3003528935core:WithinOneYear2025-04-3003528935bus:RegisteredOffice2025-05-012026-04-30035289352024-05-012025-04-3003528935bus:Director12025-05-012026-04-300352893512025-05-012026-04-3003528935countries:EnglandWales2025-05-012026-04-3003528935bus:AuditExemptWithAccountantsReport2025-05-012026-04-3003528935bus:PrivateLimitedCompanyLtd2025-05-012026-04-3003528935bus:Micro-entities2025-05-012026-04-3003528935bus:FullAccounts2025-05-012026-04-30
Company registration number:
03528935
24th August Inc. Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2026
24th August Inc. Limited
Statement of Financial Position
30 April 2026
20262025
££
Fixed assets
8,350
 
8,350
 
   
Current assets
103,317
 
66,379
 
Prepayments and accrued income
825
 
10,038
 
Creditors: amounts falling due within one year
(14,562
 )
(16,859
 )
Net current assets
89,580
 
59,558
 
Total assets less current liabilities
97,930
 
67,908
 
Accruals and deferred income
(2,310
 )
(1,997
 )
Net assets
95,620
 
65,911
 
   
Capital and reserves
95,620
 
65,911
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Old Stoke Road
,
Stoke Charity
,
Winchester
,
Hampshire
,
SO21 3PQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2.00
).

3 Directors' advances, credit and guarantees

On 1 May 2025 director 1 owed the company £12,163, this loan increased to £32,566 and then reduced to £7,254 by 30 April 2026. This loan has since been repaid in full.
On 1 May 2025 director 2 owed the company £12,992, this loan increased to £33,395 and then reduced to £7,566 by 30 April 2026. This loan has since been repaid in full.
For the year ending
30 April 2026
, 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
6 October 2026
, and are signed on behalf of the board by:
Mr Justin Rowles
Director
Company registration number:
03528935