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Registered Number: 10955789 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 331 | | | | 443 |
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Current assets | | | | 22,916 | | | | 18,371 | | |
Creditors: amounts falling due within one year | | | | (14,784) | | | | (5,253) | | |
Net Current Assets | | | | | | 8,132 | | | | 13,118 |
Total assets less current liabilities | | | | | | 8,463 | | | | 13,561 |
Accruals and deferred income | | | | | | 13,648 | | | | 13,648 |
Net Liabilities | | | | | | (5,185) | | | | (87) |
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Capital and reserves | | | | | | (5,185) | | | | (87) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As of 31/03/2024 the company owes the director £14,785 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10955789. Registered office Unit 17 Orbital 25 Business Park, Dwight Park, Watford, WD18 9DA, England |
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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. |
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Approved by the board on 14/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Hannan Malik | | | | | | | | | | |
Director | | | | | | | | | | |
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