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Registered Number: 09427062 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,762,349 | | | | 558,430 |
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Current assets | | | | 2,561,976 | | | | 2,730,545 | | |
Prepayments and accrued income | | | | 216,741 | | | | 216,741 | | |
Creditors: amounts falling due within one year | | | | (320,566) | | | | (92,982) | | |
Net Current Assets | | | | | | 2,458,151 | | | | 2,854,304 |
Total assets less current liabilities | | | | | | 4,220,500 | | | | 3,412,734 |
Net Assets | | | | | | 4,220,500 | | | | 3,412,734 |
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Capital and reserves | | | | | | 4,220,500 | | | | 3,412,734 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 14. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09427062. Registered office 30 Hilcroft Crescent, Wembley, Middlesex, HA9 8EE, UK |
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For the year ending 31/12/2023 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 12/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Subramaniam Sathiyavadivelu | | | | | | | | | | |
Director | | | | | | | | | | |
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