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Registered Number: 12969974 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 202,406 | | | | 119,367 |
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Current assets | | | | 6,538 | | | | 52,609 | | |
Creditors: amounts falling due within one year | | | | (165,438) | | | | (124,978) | | |
Net Current Liabilities | | | | | | (158,900) | | | | (72,369) |
Total assets less current liabilities | | | | | | 43,506 | | | | 46,998 |
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Creditors: amounts falling due after more than one year | | | | | | 74,625 | | | | 74,625 |
Net Liabilities | | | | | | (31,119) | | | | (27,627) |
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Capital and reserves | | | | | | (31,119) | | | | (27,627) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12969974. Registered office 6 Birkdale Close, Mickleover, Derby, Derbyshire, DE3 9YG, England |
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Registered Number: 12969974 |
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For the year ending 31/10/2023 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 29/07/2024 and signed on their behalf by |
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DR MADAN THIRUGNANAM |
Director |
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DR DEVKI MADAN |
DIRECTOR |
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