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| Registered Number: 12289528 |
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| BALANCE SHEET AT 31 October 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 434 | | | | 854 |
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| Current assets | | | | 101,182 | | | | 79,969 | | |
| Prepayments and accrued income | | | | 340 | | | | 340 | | |
| Creditors: amounts falling due within one year | | | | (66,146) | | | | (37,523) | | |
| Net Current Assets | | | | | | 35,376 | | | | 42,786 |
| Total assets less current liabilities | | | | | | 35,810 | | | | 43,640 |
| Accruals and deferred income | | | | | | 753 | | | | 535 |
| Net Assets | | | | | | 35,057 | | | | 43,105 |
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| Capital and reserves | | | | | | 35,057 | | | | 43,105 |
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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 12289528. Registered office 3HUB Case Management Community, Perch Co-Working, Unit 2 Franklins House, Wesley Lane, Bicester, OX26 6JU |
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| For the year ending 31 October 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 7 April 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Kim Anaya | | | | | | | | | | |
| Director | | | | | | | | | | |
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