| | | | | | | | | | |
Registered Number: 03231980 |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | - | | | | 569 |
| | | | | | | | | | |
Current assets | | | | 46,742 | | | | 81,362 | | |
Creditors: amounts falling due within one year | | | | (2,084) | | | | (4,906) | | |
Net Current Assets | | | | | | 44,658 | | | | 76,456 |
Total assets less current liabilities | | | | | | 44,658 | | | | 77,025 |
Provisions for liabilities | | | | | | 108 | | | | 108 |
Accruals and deferred income | | | | | | 500 | | | | 13,988 |
Net Assets | | | | | | 44,050 | | | | 62,929 |
| | | | | | | | | | |
Capital and reserves | | | | | | 44,050 | | | | 62,929 |
| | | | | | | | | | |
| | | | | | | | | | |
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 03231980. Registered office Southcroft, Hills View, Braunton, Devon, The principal activity of the company during the year was the provision of labour to the computer contracting industry. The company is exp |
| | | | | | | | | | |
| | | | | | | | | | |
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 07/03/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
MR P J BYRNE | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |