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Registered Number: 11142626 |
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BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 51,232 | | | | 17,184 |
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Current assets | | | | 293,301 | | | | 207,017 | | |
Prepayments and accrued income | | | | - | | | | 5,000 | | |
Creditors: amounts falling due within one year | | | | (313,607) | | | | (244,561) | | |
Net Current Liabilities | | | | | | (20,306) | | | | (32,544) |
Total assets less current liabilities | | | | | | 30,926 | | | | (15,360) |
Net Assets / (Liabilities) | | | | | | 30,926 | | | | (15,360) |
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Capital and reserves | | | | | | 30,926 | | | | (15,360) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11142626. Registered office 9-10 Newman Street,, London,, W1T 1PB |
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For the year ending 31/01/2025 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 27/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Anthony Ka Ho MAN | | | | | | | | | | |
Director | | | | | | | | | | |
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