| | | | | | | | | | |
| Registered Number: 13597671 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/09/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 999,372 | | | | 343,514 |
| | | | | | | | | | |
| Current assets | | | | 24,642 | | | | 12,277 | | |
| Creditors: amounts falling due within one year | | | | (46,000) | | | | (15,570) | | |
| Net Current Liabilities | | | | | | (21,358) | | | | (3,293) |
| Total assets less current liabilities | | | | | | 978,014 | | | | 340,221 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 1,043,249 | | | | 348,858 |
| Accruals and deferred income | | | | | | 1,200 | | | | 570 |
| Net Liabilities | | | | | | (66,435) | | | | (9,207) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (66,435) | | | | (9,207) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13597671. Registered office 22 Park Way, Ruislip, Miiddlesex, HA4 8NY |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 30/09/2024 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. |
|
| | | | | | | | | | |
| Approved by the board on 24/03/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Cassandra Behzadi | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |