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| Registered Number: 05234326 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 3,500 | | | | 4,666 |
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| Current assets | | | | 6,314 | | | | 9,688 | | |
| Creditors: amounts falling due within one year | | | | (10,463) | | | | (12,665) | | |
| Net Current Liabilities | | | | | | (4,149) | | | | (2,977) |
| Total assets less current liabilities | | | | | | (649) | | | | 1,689 |
| Provisions for liabilities | | | | | | 665 | | | | 887 |
| Accruals and deferred income | | | | | | 720 | | | | 720 |
| Net (Liabilities) / Assets | | | | | | (2,034) | | | | 82 |
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| Capital and reserves | | | | | | (2,034) | | | | 82 |
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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 05234326. Registered office 75 DEVONSHIRE DRIVE, MICKLEOVER, DERBY, DE3 9HD |
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| 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. |
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| Approved by the board on 07/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| M BROWN | | | | | | | | | | |
| Director | | | | | | | | | | |
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