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| Registered Number: SC539999 |
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| BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,847 | | | | 2,173 |
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| Current assets | | | | 20,485 | | | | 14,323 | | |
| Creditors: amounts falling due within one year | | | | (17,248) | | | | (9,764) | | |
| Net Current Assets | | | | | | 3,237 | | | | 4,559 |
| Total assets less current liabilities | | | | | | 5,084 | | | | 6,732 |
| Accruals and deferred income | | | | | | 2,267 | | | | 2,182 |
| Net Assets | | | | | | 2,817 | | | | 4,550 |
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| Capital and reserves | | | | | | 2,817 | | | | 4,550 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in SC - Scotland, registered number SC539999. Registered office 16 BELL QUADRANT, CARFIN, MOTHERWELL, ML1 4GN |
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| For the year ending 31/07/2024 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 01/04/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| MISS YANFANG ZHENG | | | | | | | | | | |
| Director | | | | | | | | | | |
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