| | | | | | | | | | |
Registered Number: 07297106 |
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 545,000 | | | | 545,000 |
| | | | | | | | | | |
Current assets | | | | 3,023,256 | | | | 2,499,214 | | |
Creditors: amounts falling due within one year | | | | (311,044) | | | | (226,231) | | |
Net Current Assets | | | | | | 2,712,212 | | | | 2,272,983 |
Total assets less current liabilities | | | | | | 3,257,212 | | | | 2,817,983 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 258,325 | | | | 258,325 |
Net Assets | | | | | | 2,998,887 | | | | 2,559,658 |
| | | | | | | | | | |
Capital and reserves | | | | | | 2,998,887 | | | | 2,559,658 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
registered in ENGLAND, registered number 07297106. Registered office 260 UPLAND ROAD, EAST DULWICH, LONDON, SE22 0DN |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 25/03/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Akash Deep | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |