| | | | | | | | | | |
Registered Number: 09045249 |
| | | | | | | | | | |
BALANCE SHEET AT 31/05/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 2,535 | | | | 4,276 |
| | | | | | | | | | |
Current assets | | | | 380,730 | | | | 429,148 | | |
Creditors: amounts falling due within one year | | | | (37,121) | | | | (54,605) | | |
Net Current Assets | | | | | | 343,609 | | | | 374,543 |
Total assets less current liabilities | | | | | | 346,144 | | | | 378,819 |
Net Assets | | | | | | 346,144 | | | | 378,819 |
| | | | | | | | | | |
Capital and reserves | | | | | | 346,144 | | | | 378,819 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09045249. Registered office Lytchett House, 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/05/2024 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 17/02/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Archana Jagdish Aiyer | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |