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Company Registration Number:
14824404 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 24 April 2023

End date: 30 April 2024

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Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 30 April 2024




Registered office: 27
Highland Road
Maidstone
England
ME15 7QQ
Company Registration Number: 14824404 (England and Wales)

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Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
Turnover 60,626
Cost of Materials ( 9,295 )
Staff Costs ( 46,668 )
Other charges ( 1,365 )
Tax on Profit ( 627 )
Profit or (Loss) for Period 2,671

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Balance sheet

As at 30 April 2024


2024
£
Current assets: 3,298
Net current assets (liabilities): 3,298
Total assets less current liabilities: 3,298
Total net assets (liabilities): 3,298
Capital and reserves: 3,298

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Balance sheet continued

For the year ending 30 April 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 16 January 2025
And Signed On Behalf Of The Board By:

Name: Corina Topor
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No