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Registered Number: 12048085 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 534,349 | | | | 554,553 |
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Current assets | | | | 1,031,233 | | | | 875,509 | | |
Prepayments and accrued income | | | | 5,512 | | | | 12,861 | | |
Creditors: amounts falling due within one year | | | | (136,966) | | | | (90,373) | | |
Net Current Assets | | | | | | 899,779 | | | | 797,997 |
Total assets less current liabilities | | | | | | 1,434,128 | | | | 1,352,550 |
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Creditors: amounts falling due after more than one year | | | | | | 532,735 | | | | 532,735 |
Net Assets | | | | | | 901,393 | | | | 819,815 |
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Capital and reserves | | | | | | 901,393 | | | | 819,815 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12048085. Registered office 142-154 Sherlock Street,, Birmingham,, B5 6NB |
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For the year ending 31/07/2024 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 14/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Joshua Khin Yong YIP | | | | | | | | | | |
Director | | | | | | | | | | |
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