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BALANCE SHEET AT31 July 2024 |
Registered number: 15034148 | | | | | | |
| | | | | | 2024 |
| | Notes | | | | £ |
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FIXED ASSETS | | | | | | |
Tangible assets | | 3 | | | | 1,500 |
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CURRENT ASSETS | | | | | | |
Debtors | | 4 | | 23,450 | | |
Cash at bank and in hand | | | | 38,807 | | |
| | | | 62,257 | | |
CREDITORS: Amounts falling due within one year | | 5 | | 40,273 | | |
NET CURRENT ASSETS | | | | | | 21,984 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 23,484 |
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CAPITAL AND RESERVES | | | | | | |
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Called up share capital | | 6 | | | | 1 |
Profit and loss account | | | | | | 23,483 |
SHAREHOLDERS' FUNDS | | | | | | 23,484 |
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For the year ending 31 July 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 on17 January 2025and signed on
their behalf by | | | | | | |
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............................. | | | | | | |
J Fairman | | | | | | |
Director | | | | | | |
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