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| Registered Number: 06405036 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Current assets | | | | 62,380 | | | | 69,452 | | |
| Prepayments and accrued income | | | | 2,850 | | | | 1,900 | | |
| Creditors: amounts falling due within one year | | | | (14,540) | | | | (16,512) | | |
| Net Current Assets | | | | | | 50,690 | | | | 54,840 |
| Total assets less current liabilities | | | | | | 50,690 | | | | 54,840 |
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| Creditors: amounts falling due after more than one year | | | | | | 23,267 | | | | 31,000 |
| Accruals and deferred income | | | | | | 25,056 | | | | 18,303 |
| Net Assets | | | | | | 2,367 | | | | 5,537 |
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| Capital and reserves | | | | | | 2,367 | | | | 5,537 |
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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 06405036. Registered office 10 Mardley Hill, Welwyn, Hertfordshire, AL6 0TN |
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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 31/05/2025 and signed on their behalf by | | | | | | | | | | |
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