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| Registered Number: 06980632 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,041 | | | | 1,388 |
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| Current assets | | | | 61,910 | | | | 84,951 | | |
| Creditors: amounts falling due within one year | | | | (128,924) | | | | (162,481) | | |
| Net Current Liabilities | | | | | | (67,014) | | | | (77,530) |
| Total assets less current liabilities | | | | | | (65,973) | | | | (76,142) |
| Net Liabilities | | | | | | (65,973) | | | | (76,142) |
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| Capital and reserves | | | | | | (65,973) | | | | (76,142) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by guarantee registered in EW - England and Wales, registered number 06980632. Registered office The White House, 164 Bridge Road, Southampton, Hampshire, SO31 7EH |
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| For the year ending 31/08/2024 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 06/03/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Jason Scott Vigiers | | | | | | | | | | |
| Director | | | | | | | | | | |
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