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Registered Number: 12897738 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 85,000 | | | | 85,000 |
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Current assets | | | | 4,627 | | | | 4,453 | | |
Creditors: amounts falling due within one year | | | | (61,032) | | | | (61,283) | | |
Net Current Liabilities | | | | | | (56,405) | | | | (56,830) |
Total assets less current liabilities | | | | | | 28,595 | | | | 28,170 |
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Creditors: amounts falling due after more than one year | | | | | | 32,028 | | | | 32,028 |
Accruals and deferred income | | | | | | 360 | | | | - |
Net Liabilities | | | | | | (3,793) | | | | (3,858) |
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Capital and reserves | | | | | | (3,793) | | | | (3,858) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12897738. Registered office 13 Thumpers Thumpers, Hemel Hempstead, HP2 5SL, GB-ENG |
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Registered Number: 12897738 |
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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 26/02/2025 and signed on their behalf by |
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Bledar AKROBATI |
Director |
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Gurjan HALDEDA |
MD |
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