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Registered Number: 6525383 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 334,986 | | | | 338,669 |
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Current assets | | | | 1,368,094 | | | | 1,333,302 | | |
Prepayments and accrued income | | | | 54,458 | | | | 38,616 | | |
Creditors: amounts falling due within one year | | | | (54,562) | | | | (46,234) | | |
Net Current Assets | | | | | | 1,367,990 | | | | 1,325,684 |
Total assets less current liabilities | | | | | | 1,702,976 | | | | 1,664,353 |
Accruals and deferred income | | | | | | 667,650 | | | | 667,650 |
Net Assets | | | | | | 1,035,326 | | | | 996,703 |
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Capital and reserves | | | | | | 1,035,326 | | | | 996,703 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 6525383. Registered office 601 International House, 223 Regent Street, London, W1B 2QD |
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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 31/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs I Borzenko | | | | | | | | | | |
Director | | | | | | | | | | |
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