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Registered Number: 11561823 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 54,084 | | | | 76,883 |
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Current assets | | | | 44,020 | | | | 28,849 | | |
Creditors: amounts falling due within one year | | | | (47,192) | | | | (27,452) | | |
Net Current (Liabilities) / Assets | | | | | | (3,172) | | | | 1,397 |
Total assets less current liabilities | | | | | | 50,912 | | | | 78,280 |
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Creditors: amounts falling due after more than one year | | | | | | 49,315 | | | | 65,496 |
Accruals and deferred income | | | | | | 168 | | | | 172 |
Net Assets | | | | | | 1,429 | | | | 12,612 |
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Capital and reserves | | | | | | 1,429 | | | | 12,612 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11561823. Registered office 10 Temple Park, Uxbridge, UB8 3HQ, United Kingdom |
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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 06/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Lukasz Robert Pasternak | | | | | | | | | | |
Director | | | | | | | | | | |
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