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| Registered Number: 09088103 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,213 | | | | 1,819 |
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| Current assets | | | | 32,974 | | | | 37,219 | | |
| Prepayments and accrued income | | | | 800 | | | | 800 | | |
| Creditors: amounts falling due within one year | | | | (34,291) | | | | (39,222) | | |
| Net Current Liabilities | | | | | | (517) | | | | (1,203) |
| Total assets less current liabilities | | | | | | 696 | | | | 616 |
| Accruals and deferred income | | | | | | 495 | | | | 495 |
| Net Assets | | | | | | 201 | | | | 121 |
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| Capital and reserves | | | | | | 201 | | | | 121 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Ms J Baldo is a director and a shareholder of the company |
| At the balance sheet date the amount due from/(to) Ms J Baldo was £26,249 (2022-2023 - £16,302). The balance was paid within nine months of the balance sheet date. |
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| Guarantees and other financial commitments | | | | | | | | | | |
| The company has a bounce back loan, as at the balance shett date the balance outstanding was £6,417 (2022-2023 - £8,906) repayable over three years. |
| The company has a bank loan, as at the balance sheet date the balance outstanding was £12,747. (2022-2023 £15,921) repayablabe over four years. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09088103. Registered office 33 PERCY ROAD, LONDON, N12 8BT |
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| Registered Number: 09088103 |
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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 22/05/2025 and signed on their behalf by |
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| MS JOANNE BALDO |
| Director |
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