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Registered Number: 06877412 |
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BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 81,614 | | | | 107,935 |
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Current assets | | | | 1,589,601 | | | | 1,693,341 | | |
Creditors: amounts falling due within one year | | | | (1,667,663) | | | | (1,798,765) | | |
Net Current Liabilities | | | | | | (78,062) | | | | (105,424) |
Total assets less current liabilities | | | | | | 3,552 | | | | 2,511 |
Accruals and deferred income | | | | | | 1,500 | | | | 1,500 |
Net Assets | | | | | | 2,052 | | | | 1,011 |
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Capital and reserves | | | | | | 2,052 | | | | 1,011 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 15. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06877412. Registered office Unit 4 Premus, Coldharbour Way, Aylesbury, Bucks, HP19 8AP |
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For the year ending 31/12/2024 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 25/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs K Touceda | | | | | | | | | | |
Director | | | | | | | | | | |
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