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| Registered Number: 3272083 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | - | | | | 127,736 |
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| Current assets | | | | 106,473 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (38,166) | | | | (130,343) | | |
| Net Current Assets / (Liabilities) | | | | | | 68,307 | | | | (130,343) |
| Total assets less current liabilities | | | | | | 68,307 | | | | (2,607) |
| Accruals and deferred income | | | | | | 700 | | | | 550 |
| Net Assets / (Liabilities) | | | | | | 67,607 | | | | (3,157) |
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| Capital and reserves | | | | | | 67,607 | | | | (3,157) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The directors' loan balance as at 31/10/24 was £Nil (2023: £102,355). |
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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 3272083. Registered office 108 Melrose Avenue, Wimbledon, London, SW19 8AX |
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| For the year ending 31/10/2024 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 27/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Tracy Whelan | | | | | | | | | | |
| Director | | | | | | | | | | |
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