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Registered Number: 12498890 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | - | | | | 461 |
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Current assets | | | | 39,788 | | | | 32,172 | | |
Creditors: amounts falling due within one year | | | | (11,504) | | | | (7,363) | | |
Net Current Assets | | | | | | 28,284 | | | | 24,809 |
Total assets less current liabilities | | | | | | 28,284 | | | | 25,270 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 350 |
Accruals and deferred income | | | | | | 3,811 | | | | 3,398 |
Net Assets | | | | | | 24,473 | | | | 21,522 |
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Capital and reserves | | | | | | 24,473 | | | | 21,522 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The following advances and credits to a director consisted of the following: Balance outstanding at the start of the year - 5494, Amounts advanced - 18872, Amounts repaid - (11677) and Balance outstanding at the year end - 12689. |
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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 12498890. Registered office 85 Great Portland Street, First Floor, London, W1W 7LT |
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Registered Number: 12498890 |
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For the year ending 31/03/2024 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 26/03/2025 and signed on their behalf by |
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Adrian Tinti |
Director |
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