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Registered Number: 09631636 |
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BALANCE SHEET AT 31/12/2023 |
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Fixed assets | | | | | | 11,452 | | | | 25,720 |
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Current assets | | | | 305,091 | | | | 613,683 | | |
Prepayments and accrued income | | | | 2,935 | | | | 4,093 | | |
Creditors: amounts falling due within one year | | | | (33,487) | | | | (26,530) | | |
Net Current Assets | | | | | | 274,539 | | | | 591,246 |
Total assets less current liabilities | | | | | | 285,991 | | | | 616,966 |
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Creditors: amounts falling due after more than one year | | | | | | 394,060 | | | | 694,314 |
Provisions for liabilities | | | | | | - | | | | 1,234 |
Accruals and deferred income | | | | | | 580 | | | | 550 |
Net Liabilities | | | | | | (108,649) | | | | (79,132) |
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Capital and reserves | | | | | | (108,649) | | | | (79,132) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09631636. Registered office Bedford I-Lab Priory Business Park, Bedford, MK44 3RZ, GB-ENG |
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Registered Number: 09631636 |
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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 25/09/2024 and signed on their behalf by |
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Stuart John Harvey |
Director |
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