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Registered Number: 12870559 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 41,714 | | | | 55,619 |
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Current assets | | | | 122,034 | | | | 21,406 | | |
Creditors: amounts falling due within one year | | | | (127,013) | | | | (149,516) | | |
Net Current Liabilities | | | | | | (4,979) | | | | (128,110) |
Total assets less current liabilities | | | | | | 36,735 | | | | (72,491) |
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Creditors: amounts falling due after more than one year | | | | | | 122,618 | | | | 61,440 |
Provisions for liabilities | | | | | | 202 | | | | 75 |
Net Liabilities | | | | | | (86,085) | | | | (134,006) |
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Capital and reserves | | | | | | (86,085) | | | | (134,006) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12870559. Registered office Unit 9, Diamond Court Opal Drive, Fox Milne, Milton Keynes, MK15 0DU, GB-ENG |
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For the year ending 30/09/2024 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 15/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Juliane Masselli Rodrigues Scandian | | | | | | | | | | |
Director | | | | | | | | | | |
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