at | 30 April 2024 | | | | | | | |
Company No. | 11922169 | | | Notes | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
Fixed assets | | | | | | | |
Current assets | | | | | | | |
| Debtors | | 4 | 28,891 | | | | 40,214 |
| Cash at bank and in hand | | | 54 | | | | 435 |
| | | | | | 28,945 | | | | 40,649 |
Creditors: Amount falling due within one year | 5 | (13,846) | | | | (28,732) |
Net current assets | | | 15,099 | | | | 11,917 |
Total assets less current liabilities | | | 15,099 | | | | 11,917 |
Creditors: Amounts falling due after more than one year | 6 | (7,720) | | | | (607) |
Net assets | | | 7,379 | | | | 11,310 |
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Capital and reserves | | | | | | | |
| Called up share capital | | | 100 | | | | 100 |
| Profit and loss account | | - | 7,279 | | | | 11,210 |
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Total equity | | | 7,379 | | | | 11,310 |
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These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006. |
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For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |
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Approved by the board on 30 April 2024 and signed on its behalf by: | | | | | | |
Y.Ahmed | | | | | | | |
Director | | | | | | | |
30 April 2024 | | | | | | | | |