| | | | | | | | | | |
Registered Number: 07090045 |
| | | | | | | | | | |
BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 139 | | | | 207 |
| | | | | | | | | | |
Current assets | | | | 1,545 | | | | 9,741 | | |
Creditors: amounts falling due within one year | | | | (6,392) | | | | (7,699) | | |
Net Current (Liabilities) / Assets | | | | | | (4,847) | | | | 2,042 |
Total assets less current liabilities | | | | | | (4,708) | | | | 2,249 |
Accruals and deferred income | | | | | | 831 | | | | 831 |
Net (Liabilities) / Assets | | | | | | (5,539) | | | | 1,418 |
| | | | | | | | | | |
Capital and reserves | | | | | | (5,539) | | | | 1,418 |
| | | | | | | | | | |
| | | | | | | | | | |
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 07090045. Registered office Saracens House Business Centre, 25 St Margarets Green, Ipswich, IP4 2BN |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/08/2024 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 03/09/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
JONATHAN WALTERS | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |