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Registered Number: 10449407 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 49,476 | | | | 49,476 |
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Current assets | | | | 1 | | | | 655,387 | | |
Creditors: amounts falling due within one year | | | | (325,707) | | | | (319,661) | | |
Net Current (Liabilities) / Assets | | | | | | (325,706) | | | | 335,726 |
Total assets less current liabilities | | | | | | (276,230) | | | | 385,202 |
Accruals and deferred income | | | | | | 27,197 | | | | 21,363 |
Net (Liabilities) / Assets | | | | | | (303,427) | | | | 363,839 |
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Capital and reserves | | | | | | (303,427) | | | | 363,839 |
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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 10449407. Registered office 167-169 Great Portland Street, 5th Floor, London, W1W 5PF |
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For the year ending 31/12/2023 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 27/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mountassir Bouhadba | | | | | | | | | | |
Director | | | | | | | | | | |
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