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| Registered Number: 12679788 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 120,541 | | | | 112,932 |
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| Current assets | | | | 10,416 | | | | 7,923 | | |
| Creditors: amounts falling due within one year | | | | (116,990) | | | | (153,395) | | |
| Net Current Liabilities | | | | | | (106,574) | | | | (145,472) |
| Total assets less current liabilities | | | | | | 13,967 | | | | (32,540) |
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| Creditors: amounts falling due after more than one year | | | | | | 32,729 | | | | 44,531 |
| Accruals and deferred income | | | | | | 950 | | | | 950 |
| Net Liabilities | | | | | | (19,712) | | | | (78,021) |
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| Capital and reserves | | | | | | (19,712) | | | | (78,021) |
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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 12679788. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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| Registered Number: 12679788 |
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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 Heinich |
| Director |
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