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Registered Number: 09154444 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 13,858 | | | | 17,323 |
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Current assets | | | | 42,764 | | | | 2,075 | | |
Prepayments and accrued income | | | | 745 | | | | 614 | | |
Creditors: amounts falling due within one year | | | | (47,882) | | | | (26,966) | | |
Net Current Liabilities | | | | | | (4,373) | | | | (24,277) |
Total assets less current liabilities | | | | | | 9,485 | | | | (6,954) |
Accruals and deferred income | | | | | | 1,572 | | | | 1,512 |
Net Assets / (Liabilities) | | | | | | 7,913 | | | | (8,466) |
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Capital and reserves | | | | | | 7,913 | | | | (8,466) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09154444. Registered office Unit 51, Basepoint Business Centre, Waterberry Drive, Waterlooville, Hampshire |
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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 25/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M James | | | | | | | | | | |
Director | | | | | | | | | | |
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