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| Registered Number: 13528543 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 11,992 | | | | 11,992 |
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| Current assets | | | | 204,811 | | | | 192,088 | | |
| Creditors: amounts falling due within one year | | | | (1,529) | | | | - | | |
| Net Current Assets | | | | | | 203,282 | | | | 192,088 |
| Total assets less current liabilities | | | | | | 215,274 | | | | 204,080 |
| Accruals and deferred income | | | | | | 720 | | | | 420 |
| Net Assets | | | | | | 214,554 | | | | 203,660 |
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| Capital and reserves | | | | | | 214,554 | | | | 203,660 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13528543. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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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 13/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr K N R Heinich | | | | | | | | | | |
| Director | | | | | | | | | | |
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