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| Registered Number: 12841685 |
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| BALANCE SHEET AT 31 August 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 810 | | | | 1,151 |
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| Current assets | | | | 2,795 | | | | 17,091 | | |
| Creditors: amounts falling due within one year | | | | (3,430) | | | | (9,191) | | |
| Net Current (Liabilities) / Assets | | | | | | (635) | | | | 7,900 |
| Total assets less current liabilities | | | | | | 175 | | | | 9,051 |
| Accruals and deferred income | | | | | | 588 | | | | 414 |
| Net (Liabilities) / Assets | | | | | | (413) | | | | 8,637 |
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| Capital and reserves | | | | | | (413) | | | | 8,637 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The director's loan accounts was overdrawn by £1,038 as at the year-end. This was cleared on 16 December 2024. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12841685. Registered office Office B1, Bizspace, Arnold Business Centre, Brookfield Gardens, Arnold, Nottingham, NG5 7ER |
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| For the year ending 31 August 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 12 May 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Christopher Neal | | | | | | | | | | |
| Director | | | | | | | | | | |
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