| | | | | | | | | | |
| Registered Number: 8637981 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 4,886 | | | | 3,793 |
| | | | | | | | | | |
| Current assets | | | | 370,983 | | | | 317,534 | | |
| Creditors: amounts falling due within one year | | | | (28,876) | | | | (26,509) | | |
| Net Current Assets | | | | | | 342,107 | | | | 291,025 |
| Total assets less current liabilities | | | | | | 346,993 | | | | 294,818 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 11,384 | | | | 17,384 |
| Accruals and deferred income | | | | | | 1,200 | | | | 1,057 |
| Net Assets | | | | | | 334,409 | | | | 276,377 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 334,409 | | | | 276,377 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| registered in , registered number 8637981. Registered office 112 Crofton Road, Orpington, Kent, BR6 8HZ, England |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 19/05/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Mrs Vasuki Sukkarnan | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |