at | 31 January 2024 | | | | | | | |
Company No. | 09967488 | | | Notes | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
Fixed assets | | | | | | | |
Current assets | | | | | | | |
| Debtors | | 4 | 267 | | | | 496 |
| Cash at bank and in hand | | | 50,533 | | | | 78,238 |
| | | | | | 50,800 | | | | 78,734 |
Creditors: Amount falling due within one year | 5 | (5,507) | | | | (16,624) |
Net current assets | | | 45,293 | | | | 62,110 |
Total assets less current liabilities | | | 45,293 | | | | 62,110 |
Net assets | | | 45,293 | | | | 62,110 |
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Capital and reserves | | | | | | | |
| Called up share capital | | | 10 | | | | 10 |
| Profit and loss account | | 7 | 45,283 | | | | 62,100 |
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Total equity | | | 45,293 | | | | 62,110 |
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These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006. |
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For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |
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Approved by the board on 31 January 2024 and signed on its behalf by: | | | | | | |
J.Ryder | | | | | | | |
Director | | | | | | | |
31 January 2024 | | | | | | | | |