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Registered Number: 11431184 |
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BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 42,698 | | | | 76 |
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Current assets | | | | 12,309 | | | | 796,196 | | |
Creditors: amounts falling due within one year | | | | (912,412) | | | | (844,068) | | |
Net Current Liabilities | | | | | | (900,103) | | | | (47,872) |
Total assets less current liabilities | | | | | | (857,405) | | | | (47,796) |
Accruals and deferred income | | | | | | 1,700 | | | | 1,700 |
Net Liabilities | | | | | | (859,105) | | | | (49,496) |
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Capital and reserves | | | | | | (859,105) | | | | (49,496) |
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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 11431184. Registered office Appleton House, South Side, Steeple Aston, Bicester, Oxon, OX25 4RT |
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Registered Number: 11431184 |
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For the year ending 31/12/2024 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 14/04/2025 and signed on their behalf by |
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Mr J Hodges |
Director |
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