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Registered Number: 03353882 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 100 | | | | 100 |
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Current assets | | | | 1,093,380 | | | | 1,254,376 | | |
Creditors: amounts falling due within one year | | | | (536,803) | | | | (616,075) | | |
Net Current Assets | | | | | | 556,577 | | | | 638,301 |
Total assets less current liabilities | | | | | | 556,677 | | | | 638,401 |
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Creditors: amounts falling due after more than one year | | | | | | 100,000 | | | | 200,000 |
Accruals and deferred income | | | | | | 10,660 | | | | 14,210 |
Net Assets | | | | | | 446,017 | | | | 424,191 |
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Capital and reserves | | | | | | 446,017 | | | | 424,191 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03353882. Registered office 26 Galleywood Drive, Leicester, LE4 0NH |
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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 15/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Harshad Bhavsar | | | | | | | | | | |
Director | | | | | | | | | | |
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