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| Registered Number: 11064336 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | - | | | | 198 |
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| Current assets | | | | 127,953 | | | | 143,487 | | |
| Prepayments and accrued income | | | | - | | | | 300 | | |
| Creditors: amounts falling due within one year | | | | (123,228) | | | | (244,412) | | |
| Net Current Assets / (Liabilities) | | | | | | 4,725 | | | | (100,625) |
| Total assets less current liabilities | | | | | | 4,725 | | | | (100,427) |
| Accruals and deferred income | | | | | | 9,274 | | | | 2,726 |
| Net Liabilities | | | | | | (4,549) | | | | (103,153) |
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| Capital and reserves | | | | | | (4,549) | | | | (103,153) |
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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 11064336. Registered office Becket House, C/O Ccfgb, 1 Lambeth Palace Road, London, SE1 7EU, England |
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| For the year ending 31/12/2024 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 06/05/2024 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Olivier Rochut | | | | | | | | | | |
| Director | | | | | | | | | | |
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