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| Registered Number: 8235611 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 10,821 | | | | 9,456 |
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| Current assets | | | | 41,083 | | | | 23,534 | | |
| Prepayments and accrued income | | | | - | | | | 845 | | |
| Creditors: amounts falling due within one year | | | | (18,885) | | | | (3,654) | | |
| Net Current Assets | | | | | | 22,198 | | | | 20,725 |
| Total assets less current liabilities | | | | | | 33,019 | | | | 30,181 |
| Accruals and deferred income | | | | | | 1,728 | | | | 1,892 |
| Net Assets | | | | | | 31,291 | | | | 28,289 |
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| Capital and reserves | | | | | | 31,291 | | | | 28,289 |
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| Guarantees and other financial commitments | | | | | | | | | | |
| Operating lease commitments contracted but not provided for in the financial statements of £,80,000:(2023-£14,000). |
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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 8235611. Registered office Unit 3, Taw Trade Park,Braunton Rd, Barnstaple, Devon, EX31 1JZ |
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| Registered Number: 8235611 |
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| For the year ending 31/10/2024 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 16/05/2025 and signed on their behalf by |
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| Steve Kemp |
| Director |
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