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| BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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| FIXED ASSETS | | | | | | | | | | |
| Tangible assets | | 3 | | | | - | | | | 606 |
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| CURRENT ASSETS | | | | | | | | | | |
| Debtors | | 4 | | 496 | | | | - | | |
| Cash at bank and in hand | | | | 285 | | | | 176 | | |
| | | | 781 | | | | 176 | | |
| CREDITORS: Amounts falling due within one year | | 5 | | 83,856 | | | | 56,868 | | |
| NET CURRENT LIABILITIES | | | | | | (83,075) | | | | (56,692) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (83,075) | | | | (56,086) |
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| CREDITORS: Amounts falling due after more than one year | | 6 | | | | - | | | | 12,310 |
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| NET LIABILITIES | | | | | | (83,075) | | | | (68,396) |
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| CAPITAL AND RESERVES | | | | | | | | | | |
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| Called up share capital | | 7 | | | | 1,000 | | | | 1,000 |
| Profit and loss account | | | | | | (84,075) | | | | (69,396) |
| SHAREHOLDERS' FUNDS | | | | | | (83,075) | | | | (68,396) |
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| For the year ending 31/01/2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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| Approved by the board on 16/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| MARIUSZ SOBCZYK | | | | | | | | | | |
| Director | | | | | | | | | | |
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