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Registered Number: 14615099 |
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BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 13,594 | | | | - |
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Current assets | | | | 33,502 | | | | 1,199 | | |
Prepayments and accrued income | | | | 539 | | | | - | | |
Creditors: amounts falling due within one year | | | | (35,184) | | | | (3,503) | | |
Net Current Liabilities | | | | | | (1,143) | | | | (2,304) |
Total assets less current liabilities | | | | | | 12,451 | | | | (2,304) |
Accruals and deferred income | | | | | | 975 | | | | 475 |
Net Assets / (Liabilities) | | | | | | 11,476 | | | | (2,779) |
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Capital and reserves | | | | | | 11,476 | | | | (2,779) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 14615099. Registered office 158 Aylesford Avenue, Beckenham, Kent, BR3 3RY, United Kingdom |
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For the year ending 31/01/2025 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 02/05/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jacek Piotr Ligeza | | | | | | | | | | |
Director | | | | | | | | | | |
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