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Registered Number: 12760589 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 49,733 | | | | 51,903 |
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Current assets | | | | 71,441 | | | | 78,757 | | |
Creditors: amounts falling due within one year | | | | (125,092) | | | | (87,812) | | |
Net Current Liabilities | | | | | | (53,651) | | | | (9,055) |
Total assets less current liabilities | | | | | | (3,918) | | | | 42,848 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 32,150 |
Provisions for liabilities | | | | | | 1,072 | | | | 541 |
Accruals and deferred income | | | | | | 7,933 | | | | 4,467 |
Net (Liabilities) / Assets | | | | | | (12,923) | | | | 5,690 |
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Capital and reserves | | | | | | (12,923) | | | | 5,690 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12760589. Registered office 267 Haydons Road, London, SW19 8TY |
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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 28/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Pradeep Kumar VELAYUDAN | | | | | | | | | | |
Director | | | | | | | | | | |
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