| at | 31 August 2024 | | | | | | | |
| Company No. | 09196494 | | | Notes | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| Fixed assets | | | | | | | |
| Tangible assets | | 4 | 76,002 | | | | 74,707 |
| | | | | | 76,002 | | | | 74,707 |
| Current assets | | | | | | | |
| Stocks | | 5 | 70,437 | | | | 69,733 |
| Cash at bank and in hand | | | 649,544 | | | | 525,009 |
| | | | | | 719,981 | | | | 594,742 |
| Creditors: Amount falling due within one year | 6 | (550,666) | | | | (470,499) |
| Net current assets | | | 169,315 | | | | 124,243 |
| Total assets less current liabilities | | | 245,317 | | | | 198,950 |
| Creditors: Amounts falling due after more than one year | 7 | (14,113) | | | | (24,021) |
| Net assets | | | 231,204 | | | | 174,929 |
| | | | | | | | | | |
| Capital and reserves | | | | | | | |
| Called up share capital | | | 100 | | | | 100 |
| Profit and loss account | | - | 231,104 | | | | 174,829 |
| | | | | | | | | | |
| Total equity | | | 231,204 | | | | 174,929 |
| | | | | | | | | | |
| | | | | | | | | | |
| These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006. |
| | | | | | | | | | |
| For the year ended 31 August 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| | | | | | | | | | |
| | | | | | | | | | |
| As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |
| | | | | | | | | | |
| Approved by the board on 15 January 2025 and signed on its behalf by: | | | | | | |
| Y.Vali | | | | | | | |
| Director | | | | | | | |
| 15 January 2025 | | | | | | | | |