| | | | | | | | | | |
Registered Number: 14380273 |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 318,954 | | | | 320,021 |
| | | | | | | | | | |
Current assets | | | | 32,810 | | | | 61,374 | | |
Prepayments and accrued income | | | | 3,628 | | | | 3,179 | | |
Creditors: amounts falling due within one year | | | | (89,960) | | | | (150,830) | | |
Net Current Liabilities | | | | | | (53,522) | | | | (86,277) |
Total assets less current liabilities | | | | | | 265,432 | | | | 233,744 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 208,238 | | | | 216,117 |
Provisions for liabilities | | | | | | 9,045 | | | | 2,894 |
Accruals and deferred income | | | | | | 1,776 | | | | 2,294 |
Net Assets | | | | | | 46,373 | | | | 12,439 |
| | | | | | | | | | |
Capital and reserves | | | | | | 46,373 | | | | 12,439 |
| | | | | | | | | | |
| | | | | | | | | | |
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 14380273. Registered office 1, Upper Stafford Avenue, New Costessey, Norwich, Norfolk, NR5 0AB, England |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 14380273 |
|
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. |
|
|
Approved by the board on 11/02/2025 and signed on their behalf by |
|
|
|
............................. |
Sunil Kumar |
Director |
|