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Registered Number: 09959586 |
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BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 5,558 | | | | 6,578 |
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Current assets | | | | 10,321 | | | | 9,441 | | |
Prepayments and accrued income | | | | 719 | | | | 2,495 | | |
Creditors: amounts falling due within one year | | | | (11,772) | | | | (9,588) | | |
Net Current (Liabilities) / Assets | | | | | | (732) | | | | 2,348 |
Total assets less current liabilities | | | | | | 4,826 | | | | 8,926 |
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Creditors: amounts falling due after more than one year | | | | | | 4,206 | | | | 8,504 |
Net Assets | | | | | | 620 | | | | 422 |
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Capital and reserves | | | | | | 620 | | | | 422 |
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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 09959586. Registered office 11 Roberts Road, London, E17 4LP, United Kingdom |
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Registered Number: 09959586 |
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For the year ending 31/01/2025 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 14/03/2025 and signed on their behalf by |
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Marcin Maksymilian Mika |
Director |
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