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| Registered Number: 11506365 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 15,507 | | | | 20,675 |
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| Current assets | | | | 107,387 | | | | 65,391 | | |
| Creditors: amounts falling due within one year | | | | (86,237) | | | | (66,076) | | |
| Net Current Assets / (Liabilities) | | | | | | 21,150 | | | | (685) |
| Total assets less current liabilities | | | | | | 36,657 | | | | 19,990 |
| Accruals and deferred income | | | | | | 504 | | | | 2,923 |
| Net Assets | | | | | | 36,153 | | | | 17,067 |
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| Capital and reserves | | | | | | 36,153 | | | | 17,067 |
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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 11506365. Registered office 70-72, Victoria Road,, Ruislip,, Middelsex, HA4 0AH, United Kingdom, |
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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 07/10/2024 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| JOHN SWEENEY | | | | | | | | | | |
| Director | | | | | | | | | | |
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