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| Registered Number: 06983815 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 28,357 | | | | 36,087 |
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| Current assets | | | | 58,618 | | | | 158,170 | | |
| Creditors: amounts falling due within one year | | | | (68,128) | | | | (113,554) | | |
| Net Current (Liabilities) / Assets | | | | | | (9,510) | | | | 44,616 |
| Total assets less current liabilities | | | | | | 18,847 | | | | 80,703 |
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| Creditors: amounts falling due after more than one year | | | | | | 10,418 | | | | 17,559 |
| Provisions for liabilities | | | | | | 5,388 | | | | 6,857 |
| Accruals and deferred income | | | | | | 2,000 | | | | 1,200 |
| Net Assets | | | | | | 1,041 | | | | 55,087 |
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| Capital and reserves | | | | | | 1,041 | | | | 55,087 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06983815. Registered office 60 Berriedale Avenue, Hove, East Sussex, BN3 4JJ, United Kingdom |
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| 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. |
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| Approved by the board on 28/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ian Zawadzki | | | | | | | | | | |
| Director | | | | | | | | | | |
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