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Registered Number: 11399279 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 255,481 | | | | 255,481 |
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Current assets | | | | 5,673 | | | | 22,781 | | |
Creditors: amounts falling due within one year | | | | (200,461) | | | | (198,906) | | |
Net Current Liabilities | | | | | | (194,788) | | | | (176,125) |
Total assets less current liabilities | | | | | | 60,693 | | | | 79,356 |
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Creditors: amounts falling due after more than one year | | | | | | 38,803 | | | | 66,334 |
Net Assets | | | | | | 21,890 | | | | 13,022 |
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Capital and reserves | | | | | | 21,890 | | | | 13,022 |
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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 11399279. Registered office 8 GATEFORD CLOSE, NOTTINGHAM, NOTTINGHAMSHIRE, NG9 3GB, ENGLAND |
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Registered Number: 11399279 |
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For the year ending 30/06/2024 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 18/03/2025 and signed on their behalf by |
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DR AJAY MAHAJAN |
Director |
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MRS ANJU MAHAJAN |
DIRECTOR |
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