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| Registered Number: 12378270 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 95,675 | | | | 116,555 |
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| Current assets | | | | 29,899 | | | | 12,033 | | |
| Creditors: amounts falling due within one year | | | | (68,224) | | | | (9,100) | | |
| Net Current (Liabilities) / Assets | | | | | | (38,325) | | | | 2,933 |
| Total assets less current liabilities | | | | | | 57,350 | | | | 119,488 |
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| Creditors: amounts falling due after more than one year | | | | | | 73,708 | | | | 27,000 |
| Net (Liabilities) / Assets | | | | | | (16,358) | | | | 92,488 |
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| Capital and reserves | | | | | | (16,358) | | | | (36,819) |
| Suspense | | | | | | - | | | | (129,307) |
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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 12378270. Registered office 83 Castle Road, Northolt, England, UB5 4, Northolt, UB5 4SF, UK |
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| For the year ending 31/12/2024 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 06/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Shehata Mostafa | | | | | | | | | | |
| Director | | | | | | | | | | |
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