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| Registered Number: 09178661 |
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| BALANCE SHEET AT 31 August 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 390 | | | | - |
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| Current assets | | | | 64,186 | | | | 71,541 | | |
| Prepayments and accrued income | | | | 430 | | | | 358 | | |
| Creditors: amounts falling due within one year | | | | (84,134) | | | | (76,818) | | |
| Net Current Liabilities | | | | | | (19,518) | | | | (4,919) |
| Total assets less current liabilities | | | | | | (19,128) | | | | (4,919) |
| Accruals and deferred income | | | | | | 3,445 | | | | 3,023 |
| Net Liabilities | | | | | | (22,573) | | | | (7,942) |
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| Capital and reserves | | | | | | (22,573) | | | | (7,942) |
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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 , registered number 09178661. Registered office Unit A, 91 Ewell Road, Surbiton, Surrey, KT6 6AH |
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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 7 April 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Paul Nolan | | | | | | | | | | |
| Director | | | | | | | | | | |
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