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Registered Number: 04771906 |
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BALANCE SHEET AT 31 May 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 6,638 | | | | 2,347 |
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Current assets | | | | 14,278 | | | | 21,901 | | |
Prepayments and accrued income | | | | 4,598 | | | | 4,514 | | |
Creditors: amounts falling due within one year | | | | (14,538) | | | | (23,764) | | |
Net Current Assets | | | | | | 4,338 | | | | 2,651 |
Total assets less current liabilities | | | | | | 10,976 | | | | 4,998 |
Accruals and deferred income | | | | | | 2,822 | | | | 3,082 |
Net Assets | | | | | | 8,154 | | | | 1,916 |
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Capital and reserves | | | | | | 8,154 | | | | 1,916 |
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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 04771906. Registered office 49 South Molton Street, London, W1K 5LH |
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Registered Number: 04771906 |
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For the year ending 31 May 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 13 February 2025 and signed on their behalf by |
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Agustin Nieto |
Director |
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