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Registered Number: 08888816 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 160,265 | | | | 208,319 |
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Current assets | | | | 113,708 | | | | 83,074 | | |
Creditors: amounts falling due within one year | | | | (50,287) | | | | (68,470) | | |
Net Current Assets | | | | | | 63,421 | | | | 14,604 |
Total assets less current liabilities | | | | | | 223,686 | | | | 222,923 |
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Creditors: amounts falling due after more than one year | | | | | | 129,378 | | | | 117,352 |
Accruals and deferred income | | | | | | 8,854 | | | | 5,630 |
Net Assets | | | | | | 85,454 | | | | 99,941 |
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Capital and reserves | | | | | | 85,454 | | | | 99,941 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08888816. Registered office 51 Cadogan Gardens, London, SW3 2TH, England |
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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. |
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Approved by the board on 24/12/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
DR FEREYDOON SHENAS | | | | | | | | | | |
Director | | | | | | | | | | |
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