| | | | | | | | | | |
Registered Number: 07877889 |
| | | | | | | | | | |
BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 8,876 | | | | 17,751 |
| | | | | | | | | | |
Current assets | | | | 126,316 | | | | 120,252 | | |
Creditors: amounts falling due within one year | | | | (3,386) | | | | (3,838) | | |
Net Current Assets | | | | | | 122,930 | | | | 116,414 |
Total assets less current liabilities | | | | | | 131,806 | | | | 134,165 |
Net Assets | | | | | | 131,806 | | | | 134,165 |
| | | | | | | | | | |
Capital and reserves | | | | | | 131,806 | | | | 134,165 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07877889. Registered office 4 AUSTENWOOD CLOSE, HIGH WYCOMBE, HP11 1PT |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/12/2024 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 24/03/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
DR AJ BROMFIELD | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |