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| Registered Number: 13571331 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 21,695 | | | | 18,831 |
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| Current assets | | | | 13,174 | | | | 9,807 | | |
| Creditors: amounts falling due within one year | | | | (6,820) | | | | (13,561) | | |
| Net Current Assets / (Liabilities) | | | | | | 6,354 | | | | (3,754) |
| Total assets less current liabilities | | | | | | 28,049 | | | | 15,077 |
| Accruals and deferred income | | | | | | 250 | | | | 250 |
| Net Assets | | | | | | 27,799 | | | | 14,827 |
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| Capital and reserves | | | | | | 27,799 | | | | 14,827 |
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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 13571331. Registered office 4 Chepstow Close, Chandler's Ford, Eastleigh, SO53 4SA, GB-ENG |
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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 25/04/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Joanna WHITFIELD | | | | | | | | | | |
| Director | | | | | | | | | | |
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