| | | | | | | | | | |
Registered Number: 09059023 |
| | | | | | | | | | |
BALANCE SHEET AT 31/05/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 72,214 | | | | 56,747 |
| | | | | | | | | | |
Current assets | | | | 151,010 | | | | 125,337 | | |
Prepayments and accrued income | | | | 6,500 | | | | 6,861 | | |
Creditors: amounts falling due within one year | | | | (96,874) | | | | (113,910) | | |
Net Current Assets | | | | | | 60,636 | | | | 18,288 |
Total assets less current liabilities | | | | | | 132,850 | | | | 75,035 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 109,069 | | | | 34,784 |
Accruals and deferred income | | | | | | 2,700 | | | | 2,700 |
Net Assets | | | | | | 21,081 | | | | 37,551 |
| | | | | | | | | | |
Capital and reserves | | | | | | 21,081 | | | | 37,551 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 11. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09059023. Registered office 443 Norwood Road, Office Y09-Access, London, SE27 9DQ, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/05/2024 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 04/11/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr Jakub Herdus | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |