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Registered Number: 8685334 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 642,067 | | | | 322,918 | | |
Creditors: amounts falling due within one year | | | | (711,223) | | | | (314,818) | | |
Net Current (Liabilities) / Assets | | | | | | (69,156) | | | | 8,100 |
Total assets less current liabilities | | | | | | (69,156) | | | | 8,100 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 50,000 |
Accruals and deferred income | | | | | | 12,750 | | | | 5,450 |
Net Liabilities | | | | | | (81,906) | | | | (47,350) |
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Capital and reserves | | | | | | (81,906) | | | | (47,350) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 8685334. Registered office Flotilla House, Battersea Reach , Juniper Drive, London, SW18 1FX, UK |
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For the year ending 30/09/2023 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 08/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Wasim Ud-Din | | | | | | | | | | |
Director | | | | | | | | | | |
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