Balance Sheet as at 30 June 2024
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2024 |
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2023 |
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£ |
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£ |
Fixed Assets |
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- |
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- |
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Current Assets |
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29727 |
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36841 |
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Prepayment and Accrued Income |
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- |
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- |
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Creditors: amounts falling due within one year |
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6299 |
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1943 |
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Net current assets |
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23428 |
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34898 |
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Total assets less current liabilities |
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23428 |
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34898 |
Creditors: amounts falling due after more than 1 year |
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- |
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- |
Provisions for liabilities |
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- |
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- |
Accruals and deferred income |
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(1367) |
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(673) |
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Net assets |
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22061 |
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34225 |
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Capital and Reserves |
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22061 |
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34225 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105,The Financial Reporting Standard applicable to the Micro-entities regime for small companies.
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Signed by Director: Rashid Dana |
Approved by the board on: 06 March 2025 |