| | | | | | | | | | |
Registered Number: 13138095 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 14,400 | | | | 21,600 |
| | | | | | | | | | |
Current assets | | | | 22,822 | | | | 38,255 | | |
Creditors: amounts falling due within one year | | | | (38,732) | | | | (44,777) | | |
Net Current Liabilities | | | | | | (15,910) | | | | (6,522) |
Total assets less current liabilities | | | | | | (1,510) | | | | 15,078 |
Accruals and deferred income | | | | | | 1,250 | | | | 1,200 |
Net (Liabilities) / Assets | | | | | | (2,760) | | | | 13,878 |
| | | | | | | | | | |
Capital and reserves | | | | | | (2,760) | | | | 13,878 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13138095. Registered office First And Second Floor, 39a-41 North End Road, London, W14 8SZ |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 31/10/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Kalliopi-Alia Leoussis | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |