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| Registered Number: 12041069 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 8,172 | | | | 10,328 |
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| Current assets | | | | 35,914 | | | | 8,428 | | |
| Creditors: amounts falling due within one year | | | | (35,475) | | | | (20,911) | | |
| Net Current Assets / (Liabilities) | | | | | | 439 | | | | (12,483) |
| Total assets less current liabilities | | | | | | 8,611 | | | | (2,155) |
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| Creditors: amounts falling due after more than one year | | | | | | 7,430 | | | | 10,689 |
| Accruals and deferred income | | | | | | 510 | | | | 663 |
| Net Assets / (Liabilities) | | | | | | 671 | | | | (13,507) |
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| Capital and reserves | | | | | | 671 | | | | (13,507) |
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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 12041069. Registered office 70-72 VICTORIA ROAD, RUISLIP MANOR, MIDDLESEX, HA4 0AH |
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| For the year ending 30/09/2024 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 02/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| JACK EDWARD RUMBALL | | | | | | | | | | |
| Director | | | | | | | | | | |
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