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Company Registration Number:
12638194 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 July 2023

End date: 31 May 2024

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Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 May 2024




Director: Tanya Stiles
Registered office: Lytchett House, 13 Freeland Park
Wareham Road
Poole
Dorset
England
BH16 6FA
Company Registration Number: 12638194 (England and Wales)

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Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 31 May 2024
Tanya Stiles

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Tanya Stiles
Status: Director

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Balance sheet

As at 31 May 2024

11 months to
31 May 2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 39 130
Net current assets (liabilities): 39 130
Total assets less current liabilities: 40 131
Creditors: amounts falling due after more than one year: ( 1,620 ) ( 1,620 )
Total net assets (liabilities): ( 1,580 ) ( 1,489 )
Capital and reserves: ( 1,580 ) ( 1,489 )

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Balance sheet continued

For the year ending 31 May 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 5 January 2025
And Signed On Behalf Of The Board By:

Name: Tanya Stiles
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No