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Registered Number: 13216021 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Current assets | | | | 22,800 | | | | 22,800 | | |
Creditors: amounts falling due within one year | | | | (40,631) | | | | (38,771) | | |
Net Current Liabilities | | | | | | (17,831) | | | | (15,971) |
Total assets less current liabilities | | | | | | (17,831) | | | | (15,971) |
Accruals and deferred income | | | | | | 1,344 | | | | 1,860 |
Net Liabilities | | | | | | (19,175) | | | | (17,831) |
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Capital and reserves | | | | | | (19,175) | | | | (17,831) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/01/2024 - Balance due to the Director: £7,017 |
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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 13216021. Registered office Unit 17 25 Orbital Business Park, Dwight Road, Watford, WD18 9DA, United Kingdom |
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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 11/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Adem Raza | | | | | | | | | | |
Director | | | | | | | | | | |
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