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| Registered Number: 8639192 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 159,794 | | | | 192,892 |
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| Current assets | | | | 1,371,794 | | | | 1,699,199 | | |
| Prepayments and accrued income | | | | 500 | | | | 500 | | |
| Creditors: amounts falling due within one year | | | | (1,085,648) | | | | (1,485,770) | | |
| Net Current Assets | | | | | | 286,646 | | | | 213,929 |
| Total assets less current liabilities | | | | | | 446,440 | | | | 406,821 |
| Accruals and deferred income | | | | | | 3,750 | | | | 3,750 |
| Net Assets | | | | | | 442,690 | | | | 403,071 |
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| Capital and reserves | | | | | | 442,690 | | | | 403,071 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 21. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 8639192. Registered office Suite 9, Rockfield House, 512 Darwen Road, Bolton, Lancashire, BL7 9DX, England |
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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 30/09/2024 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ryan Scholfield | | | | | | | | | | |
| Director | | | | | | | | | | |
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