954751falseprovision of printing and photocopying services2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 954751

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ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
SSA Accountants Limited
Chartered Certified Accountants
44 Furzedown Road
Sutton
Surrey
SM2 5QF

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Registered Number: 954751
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets271361
Current assets2,8053,435
Creditors: amounts falling due within one year(20,036)(20,605)
Net Current Liabilities(17,231)(17,170)
Total assets less current liabilities(16,960)(16,809)
Accruals and deferred income600600
Net Liabilities(17,560)(17,409)
Capital and reserves(17,560)(17,409)
Directors' benefits: advances, credits and guarantees
Directors' loan balance at 31/3/2024 was £19,847 (2023: £20,557).
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 954751. Registered office 22 Norbiton Avenue, Kingston Upon Thames, Surrey, KT1 3QS
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.
Approved by the board on 29/11/2024 and signed on their behalf by
.............................
Mr. R.J. Cavill
Director