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Company Registration Number:
11636360 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

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Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 31 October 2024




Registered office: 338a
High Road
London
England
N2 9AB
Company Registration Number: 11636360 (England and Wales)

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Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 18,810 61,398
Prepayments and accrued income: 16,100
Creditors: amounts falling due within one year: ( 20,470 ) ( 27,381 )
Net current assets (liabilities): 14,440 34,017
Total assets less current liabilities: 14,440 34,017
Total net assets (liabilities): 14,440 34,017
Capital and reserves: 14,440 34,017

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Balance sheet continued

For the year ending 31 October 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Tim Yates
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No