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Company Registration Number:
12643168 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

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Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 30 June 2024




Registered office: International House, 307 Cotton Exchange, Old Hall
International House, 307 Cotton Exchange
Old Hall Street
Liverpool
England
L3 9LQ
Company Registration Number: 12643168 (England and Wales)

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Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 1,955 2,070
Cost of Materials ( 411 ) ( 915 )
Depreciation and Writeoffs - ( 234 )
Other charges ( 1,120 ) -
Profit or (Loss) for Period 424 921

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Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 243 243
Current assets: 3,395 3,465
Net current assets (liabilities): 3,395 3,465
Total assets less current liabilities: 3,638 3,708
Total net assets (liabilities): 3,638 3,708
Capital and reserves: 3,638 3,708

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Balance sheet continued

For the year ending 30 June 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Courtney Hammond
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No