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| Registered Number: 07779262 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 76,292 | | | | 90,150 |
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| Current assets | | | | 982,533 | | | | 768,585 | | |
| Prepayments and accrued income | | | | 121,192 | | | | 51,228 | | |
| Creditors: amounts falling due within one year | | | | (999,242) | | | | (584,917) | | |
| Net Current Assets | | | | | | 104,483 | | | | 234,896 |
| Total assets less current liabilities | | | | | | 180,775 | | | | 325,046 |
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| Creditors: amounts falling due after more than one year | | | | | | 428,908 | | | | 354,884 |
| Accruals and deferred income | | | | | | 28,410 | | | | 28,110 |
| Net Liabilities | | | | | | (276,543) | | | | (57,948) |
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| Capital and reserves | | | | | | (276,543) | | | | (57,948) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 8. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07779262. Registered office Offices 2 & 3, Bow Street Chambers, Rugeley, Staffordshire, WS15 2BT |
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| Registered Number: 07779262 |
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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 07/05/2025 and signed on their behalf by |
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| Kieran Nigel Heinich |
| Director |
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