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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 3 | | | | 6,052 | | | | 2,781 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | 4 | | 8,039 | | | | 5,541 | | |
| | | | 8,039 | | | | 5,541 | | |
CREDITORS: Amounts falling due within one year | | 5 | | 8,622 | | | | 1,089 | | |
NET CURRENT (LIABILITIES) / ASSETS | | | | | | (583) | | | | 4,452 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 5,469 | | | | 7,233 |
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CREDITORS: Amounts falling due after more than one year | | 6 | | | | 5,385 | | | | 8,142 |
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NET ASSETS / (LIABILITIES) | | | | | | 84 | | | | (909) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 7 | | | | 1 | | | | 1 |
Profit and loss account | | | | | | 83 | | | | (910) |
SHAREHOLDERS' FUNDS | | | | | | 84 | | | | (909) |
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For the year ending 30/04/2024 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 16/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stefan Daniel TEODORESCU | | | | | | | | | | |
Director | | | | | | | | | | |
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