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Registered Number: 10487659 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 838,172 | | | | 838,172 |
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Current assets | | | | 6,721 | | | | 6,303 | | |
Creditors: amounts falling due within one year | | | | - | | | | (54,558) | | |
Net Current Assets / (Liabilities) | | | | | | 6,721 | | | | (48,255) |
Total assets less current liabilities | | | | | | 844,893 | | | | 789,917 |
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Creditors: amounts falling due after more than one year | | | | | | 574,528 | | | | 613,731 |
Net Assets | | | | | | 270,365 | | | | 176,186 |
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Capital and reserves | | | | | | 270,365 | | | | 176,186 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10487659. Registered office The Atrium, 1 Harefield Road, Uxbridge, UB8 1EX |
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Registered Number: 10487659 |
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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 25/07/2024 and signed on their behalf by |
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Dr K Pareek |
Director |
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Dr G S Pahuja |
Director |
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