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Registered Number: 11976599 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 93,630 | | | | 101,883 |
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Current assets | | | | 90,286 | | | | 56,275 | | |
Prepayments and accrued income | | | | 11,567 | | | | - | | |
Creditors: amounts falling due within one year | | | | (148,979) | | | | (90,725) | | |
Net Current Liabilities | | | | | | (47,126) | | | | (34,450) |
Total assets less current liabilities | | | | | | 46,504 | | | | 67,433 |
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Creditors: amounts falling due after more than one year | | | | | | 36,820 | | | | 49,820 |
Provisions for liabilities | | | | | | 172 | | | | - |
Accruals and deferred income | | | | | | 250 | | | | 5,370 |
Net Assets | | | | | | 9,262 | | | | 12,243 |
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Capital and reserves | | | | | | 9,262 | | | | 12,243 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11976599. Registered office 265 Haydons Road, London, London, SW19 8TY, England |
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Registered Number: 11976599 |
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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. |
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Approved by the board on 24/02/2025 and signed on their behalf by |
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Pradeep Kumar VELAYUDAN |
Director |
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