| | | | | | | | | | |
Registered Number: 12265792 |
| | | | | | | | | | |
BALANCE SHEET AT 31/10/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,423 | | | | 1,861 |
| | | | | | | | | | |
Current assets | | | | 1,636,153 | | | | 75,071 | | |
Prepayments and accrued income | | | | - | | | | 163 | | |
Creditors: amounts falling due within one year | | | | (637,449) | | | | (39,733) | | |
Net Current Assets | | | | | | 998,704 | | | | 35,501 |
Total assets less current liabilities | | | | | | 1,000,127 | | | | 37,362 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 981,823 | | | | 10,750 |
Accruals and deferred income | | | | | | 1,300 | | | | 10,000 |
Net Assets | | | | | | 17,004 | | | | 16,612 |
| | | | | | | | | | |
Capital and reserves | | | | | | 17,004 | | | | 16,612 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12265792. Registered office 267 Haydons Road, London, SW19 8TY, England |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 30/07/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Jateen Popatlal BAGARIYA | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |