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| Registered Number: 09847397 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 27,802 | | | | 32,363 |
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| Current assets | | | | 829,646 | | | | 644,744 | | |
| Prepayments and accrued income | | | | 3,123 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (80,523) | | | | (58,052) | | |
| Net Current Assets | | | | | | 752,246 | | | | 586,692 |
| Total assets less current liabilities | | | | | | 780,048 | | | | 619,055 |
| Provisions for liabilities | | | | | | 1,158 | | | | 321 |
| Accruals and deferred income | | | | | | 56,020 | | | | 49,853 |
| Net Assets | | | | | | 722,870 | | | | 568,881 |
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| Capital and reserves | | | | | | 722,870 | | | | 568,881 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 21. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09847397. Registered office 22 Park Way, Ruislip, Middlesex, HA4 8NY |
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| For the year ending 31/10/2024 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 02/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Babak Behzadi | | | | | | | | | | |
| Director | | | | | | | | | | |
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