| | | | | | | | | | |
Registered Number: SC133490 |
| | | | | | | | | | |
BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,251 | | | | 1,668 |
| | | | | | | | | | |
Current assets | | | | 8,564 | | | | 11,569 | | |
Prepayments and accrued income | | | | - | | | | 13 | | |
Creditors: amounts falling due within one year | | | | (13,652) | | | | (15,980) | | |
Net Current Liabilities | | | | | | (5,088) | | | | (4,398) |
Total assets less current liabilities | | | | | | (3,837) | | | | (2,730) |
Accruals and deferred income | | | | | | 1,180 | | | | 1,181 |
Net Liabilities | | | | | | (5,017) | | | | (3,911) |
| | | | | | | | | | |
Capital and reserves | | | | | | (5,017) | | | | (3,911) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC133490. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/08/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 03/02/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Jonathan Alexander Hensman | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |