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Registered Number: 10847808 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 4,891 | | | | 5,012 |
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Current assets | | | | 922,233 | | | | 870,165 | | |
Creditors: amounts falling due within one year | | | | (133,689) | | | | (135,029) | | |
Net Current Assets | | | | | | 788,544 | | | | 735,136 |
Total assets less current liabilities | | | | | | 793,435 | | | | 740,148 |
Accruals and deferred income | | | | | | 21,000 | | | | 44,760 |
Net Assets | | | | | | 772,435 | | | | 695,388 |
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Capital and reserves | | | | | | 772,435 | | | | 695,388 |
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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 10847808. Registered office Flat 3 Orchard Lodge, 31 Woodside Grove, Barnet, North Finchley, London, N12 8TJ |
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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 06/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ajay Vijay Abhyankar | | | | | | | | | | |
Director | | | | | | | | | | |
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