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| Registered Number: 04850348 |
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| BALANCE SHEET AT 31 August 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 114,649 | | | | 59,757 |
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| Current assets | | | | 256,209 | | | | 193,788 | | |
| Prepayments and accrued income | | | | 4,210 | | | | 2,561 | | |
| Creditors: amounts falling due within one year | | | | (53,415) | | | | (26,346) | | |
| Net Current Assets | | | | | | 207,004 | | | | 170,003 |
| Total assets less current liabilities | | | | | | 321,653 | | | | 229,760 |
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| Creditors: amounts falling due after more than one year | | | | | | 8,714 | | | | 10,048 |
| Provisions for liabilities | | | | | | 7,152 | | | | 226 |
| Accruals and deferred income | | | | | | 2,085 | | | | 1,801 |
| Net Assets | | | | | | 303,702 | | | | 217,685 |
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| Capital and reserves | | | | | | 303,702 | | | | 217,685 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04850348. Registered office 9 Grayson Mews, Chilwell, Nottingham, Nottinghamshire, NG9 6RU, UK |
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| Registered Number: 04850348 |
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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 30 April 2025 and signed on their behalf by |
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| Mr J M Wallace |
| Director |
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