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Registered Number: 05197522 |
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BALANCE SHEET AT 30/09/2024 |
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Fixed assets | | | | | | - | | | | 4,731 |
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Current assets | | | | 7,197 | | | | 12,558 | | |
Creditors: amounts falling due within one year | | | | (20,332) | | | | (23,024) | | |
Net Current Liabilities | | | | | | (13,135) | | | | (10,466) |
Total assets less current liabilities | | | | | | (13,135) | | | | (5,735) |
Accruals and deferred income | | | | | | 1,686 | | | | 1,936 |
Net Liabilities | | | | | | (14,821) | | | | (7,671) |
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Capital and reserves | | | | | | (14,821) | | | | (7,671) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05197522. Registered office 6 Thornhill Close, Hove, East Sussex, BN3 8JL, United Kingdom |
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Registered Number: 05197522 |
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For the year ending 30/09/2024 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 25/03/2025 and signed on their behalf by |
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Mr C R Knox |
Director |
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Mrs R A Knox |
Director |
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