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| Registered Number: 07662209 |
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| BALANCE SHEET AT 31 August 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 150 | | | | 181 |
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| Current assets | | | | 50,542 | | | | 49,466 | | |
| Creditors: amounts falling due within one year | | | | (44,217) | | | | (44,527) | | |
| Net Current Assets | | | | | | 6,325 | | | | 4,939 |
| Total assets less current liabilities | | | | | | 6,475 | | | | 5,120 |
| Accruals and deferred income | | | | | | 3,863 | | | | 4,536 |
| Net Assets | | | | | | 2,612 | | | | 584 |
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| Capital and reserves | | | | | | 2,612 | | | | 584 |
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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 07662209. Registered office 12 Angel Courtyard, Highstreet, Lymington, Hampshire, SO41 9AP |
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| For the year ending 31 August 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 May 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs J A Thompson | | | | | | | | | | |
| Director | | | | | | | | | | |
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