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| Registered Number: 12248385 |
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| BALANCE SHEET AT 31 October 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 187,227 | | | | 239,994 |
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| Current assets | | | | 32,248 | | | | 46,843 | | |
| Prepayments and accrued income | | | | 3,333 | | | | 13,017 | | |
| Creditors: amounts falling due within one year | | | | (34,922) | | | | (12,290) | | |
| Net Current Assets | | | | | | 659 | | | | 47,570 |
| Total assets less current liabilities | | | | | | 187,886 | | | | 287,564 |
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| Creditors: amounts falling due after more than one year | | | | | | 12,031 | | | | 17,009 |
| Accruals and deferred income | | | | | | 4,699 | | | | 4,010 |
| Net Assets | | | | | | 171,156 | | | | 266,545 |
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| Capital and reserves | | | | | | 171,156 | | | | 266,545 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12248385. Registered office 1341 High Road, Whetstone, London, N20 9HR, England |
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| For the year ending 31 October 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 9 May 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr J J Wigley | | | | | | | | | | |
| Director | | | | | | | | | | |
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