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BALANCE SHEET AT 05/04/2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 3 | | | | 5,444 | | | | 8,497 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | 4 | | 93,351 | | | | 74,755 | | |
Cash at bank and in hand | | | | 61,375 | | | | 108,123 | | |
| | | | 154,726 | | | | 182,878 | | |
CREDITORS: Amounts falling due within one year | | 5 | | 24,263 | | | | 46,728 | | |
NET CURRENT ASSETS | | | | | | 130,463 | | | | 136,150 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 135,907 | | | | 144,647 |
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CREDITORS: Amounts falling due after more than one year | | 6 | | | | 13,719 | | | | 22,886 |
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NET ASSETS | | | | | | 122,188 | | | | 121,761 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 7 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | 122,088 | | | | 121,661 |
SHAREHOLDERS' FUNDS | | | | | | 122,188 | | | | 121,761 |
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For the year ending 05/04/2024 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 applicable to companies subject to the small companies regime. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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Approved by the board on 14/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Aubrey Ghansah | | | | | | | | | | |
Director | | | | | | | | | | |
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