| | | | | | | | | | |
Registered Number: 09934935 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,898 | | | | 2,531 |
| | | | | | | | | | |
Current assets | | | | 3,368 | | | | 348 | | |
Creditors: amounts falling due within one year | | | | (2,085) | | | | (1,245) | | |
Net Current Assets / (Liabilities) | | | | | | 1,283 | | | | (897) |
Total assets less current liabilities | | | | | | 3,181 | | | | 1,634 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | - | | | | 4,903 |
Accruals and deferred income | | | | | | 888 | | | | 852 |
Net Assets / (Liabilities) | | | | | | 2,293 | | | | (4,121) |
| | | | | | | | | | |
Capital and reserves | | | | | | 2,293 | | | | (4,121) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
registered in United Kingdom, registered number 09934935. Registered office 16 School Close, Wales, Sheffield, South Yorkshire, S26 5QF |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 16/04/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Paul Webster | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |