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| Registered Number: 8644666 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 6,544 | | | | 8,179 |
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| Current assets | | | | 9,673 | | | | 11,816 | | |
| Creditors: amounts falling due within one year | | | | (2,545) | | | | (3,694) | | |
| Net Current Assets | | | | | | 7,128 | | | | 8,122 |
| Total assets less current liabilities | | | | | | 13,672 | | | | 16,301 |
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| Creditors: amounts falling due after more than one year | | | | | | 9,988 | | | | 13,032 |
| Accruals and deferred income | | | | | | 856 | | | | 917 |
| Net Assets | | | | | | 2,828 | | | | 2,352 |
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| Capital and reserves | | | | | | 2,828 | | | | 2,352 |
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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 8644666. Registered office 67 Wales Road, Kiveton Park, Sheffield, South Yorkshire, S26 6RA |
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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 14/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Julie Woodhams | | | | | | | | | | |
| Director | | | | | | | | | | |
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