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Registered Number: 07017471 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 27,906 | | | | 26,368 |
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Current assets | | | | 133,410 | | | | 140,274 | | |
Creditors: amounts falling due within one year | | | | (135,804) | | | | (186,384) | | |
Net Current Liabilities | | | | | | (2,394) | | | | (46,110) |
Total assets less current liabilities | | | | | | 25,512 | | | | (19,742) |
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Creditors: amounts falling due after more than one year | | | | | | 16,667 | | | | 26,667 |
Accruals and deferred income | | | | | | 2,000 | | | | 2,000 |
Net Assets / (Liabilities) | | | | | | 6,845 | | | | (48,409) |
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Capital and reserves | | | | | | 6,845 | | | | (48,409) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07017471. Registered office 1-3 Clipper House, Trinity Buoy Wharf, 64 Orchard Place, London, E14 0JW |
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For the year ending 30/09/2024 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 04/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Joanna Palinska | | | | | | | | | | |
Director | | | | | | | | | | |
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