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Registered Number: 06644327 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | - | | | | 15,151 |
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Current assets | | | | 408 | | | | 3,740 | | |
Creditors: amounts falling due within one year | | | | (19,971) | | | | (18,264) | | |
Net Current Liabilities | | | | | | (19,563) | | | | (14,524) |
Total assets less current liabilities | | | | | | (19,563) | | | | 627 |
Accruals and deferred income | | | | | | 902 | | | | 526 |
Net (Liabilities) / Assets | | | | | | (20,465) | | | | 101 |
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Capital and reserves | | | | | | (20,465) | | | | 101 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/01/2024 - Balance due to the director is £19,949 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06644327. Registered office Suite 114 Unit 3a, 34-35 Hatton Garden, Holborn, London, EC1N 8DX, United Kingdom |
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For the year ending 31/01/2024 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 04/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jamshaid Ul Haq | | | | | | | | | | |
Director | | | | | | | | | | |
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