at | 31 May 2024 | | | | | | | |
Company No. | 08637529 | | | Notes | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
Fixed assets | | | | | | | |
| Intangible assets | | 4 | - | | | | - |
| Tangible assets | | 5 | - | | | | 41,402 |
| | | | | | - | | | | 41,402 |
Current assets | | | | | | | |
| Debtors | | 6 | 26,852 | | | | 829,666 |
| Cash at bank and in hand | | | - | | | | 333,561 |
| | | | | | 26,852 | | | | 1,163,227 |
Creditors: Amount falling due within one year | 7 | (18,503) | | | | (449,799) |
Net current assets | | | 8,349 | | | | 713,428 |
Total assets less current liabilities | | | 8,349 | | | | 754,830 |
Creditors: Amounts falling due after more than one year | 8 | (6,729) | | | | (34,028) |
Net assets | | | 1,620 | | | | 720,802 |
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Capital and reserves | | | | | | | |
| Called up share capital | | | 100 | | | | 100 |
| Profit and loss account | | 10 | 1,520 | | | | 720,702 |
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Total equity | | | 1,620 | | | | 720,802 |
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These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006. |
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For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |
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Approved by the board on 29 January 2025 and signed on its behalf by: | | | | | | |
H.Khan | | | | | | | |
Director | | | | | | | |
29 January 2025 | | | | | | | | |