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Registered Number: 12428272 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 45,853 | | | | 42,917 |
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Current assets | | | | 79,214 | | | | 108,765 | | |
Creditors: amounts falling due within one year | | | | (78,892) | | | | (103,615) | | |
Net Current Assets | | | | | | 322 | | | | 5,150 |
Total assets less current liabilities | | | | | | 46,175 | | | | 48,067 |
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Creditors: amounts falling due after more than one year | | | | | | 38,766 | | | | 40,796 |
Accruals and deferred income | | | | | | 3,684 | | | | 3,156 |
Net Assets | | | | | | 3,725 | | | | 4,115 |
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Capital and reserves | | | | | | 3,725 | | | | 4,115 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/01/2024 - Balance due from the Director is £17,502 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12428272. Registered office 4 Stanhope Parade, Stanhope Street, London, NW1 3RD, United Kingdom |
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Registered Number: 12428272 |
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For the year ending 31/01/2024 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 01/10/2024 and signed on their behalf by |
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Abdul Mojid |
Director |
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