| | | | | | | | | | |
| Registered Number: 07745792 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
| Current assets | | | | 85,041 | | | | 97,711 | | |
| Creditors: amounts falling due within one year | | | | (4,538) | | | | (17,195) | | |
| Net Current Assets | | | | | | 80,503 | | | | 80,516 |
| Total assets less current liabilities | | | | | | 80,503 | | | | 80,516 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 123,977 | | | | 123,978 |
| Net Liabilities | | | | | | (43,474) | | | | (43,462) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (43,474) | | | | (43,462) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| registered in United Kingdom, registered number 07745792. Registered office 91 Leontine Close, Furley Road, London, SE15 1UH |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/08/2024 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. |
|
| | | | | | | | | | |
| Approved by the board on 20/04/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| PAUL STEPHENSON | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |