| | | | | | | | | | |
Registered Number: 10344350 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 6,739 | | | | 8,423 |
| | | | | | | | | | |
Current assets | | | | 24,248 | | | | 62,724 | | |
Prepayments and accrued income | | | | 1,300 | | | | 4,300 | | |
Creditors: amounts falling due within one year | | | | (156,343) | | | | (187,334) | | |
Net Current Liabilities | | | | | | (130,795) | | | | (120,310) |
Total assets less current liabilities | | | | | | (124,056) | | | | (111,887) |
Accruals and deferred income | | | | | | 543 | | | | 330 |
Net Liabilities | | | | | | (124,599) | | | | (112,217) |
| | | | | | | | | | |
Capital and reserves | | | | | | (124,599) | | | | (112,217) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10344350. Registered office 276 London Road, Westcliff on Sea, Westcliff on Sea, Essex, SS0 7JG |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/03/2024 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 08/10/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Pravin Mokoon | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |