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| Unaudited Accounts | ||
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Balance Sheet as at |
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| Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||||
| Investments |
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| Current assets | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year | 5 | ( |
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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | 6 | ( |
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| Provisions for liabilities | ( |
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| Accruals and deferred income | ( |
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| Total net assets (liabilities) |
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| Capital and reserves | |||||
| Called up share capital | 7 |
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| Profit and loss account |
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| Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr K Antoniou
Director
Approved by the board on
Company Number: 08677840 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
1 Kings Avenue
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
| Revenue recognition | |
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| Foreign currencies | |
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| 2. | Taxation | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| UK Corporation Tax | 44,681 | 40,593 | ||
| Tax on profit/(loss) on ordinary activities | 44,681 | 40,593 | ||
| 3. | Employees | |||
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| 2024 | 2023 | |||
| Average number of employees during the period |
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| 4. | Debtors | |||
|---|---|---|---|---|
| 2024 | 2023 | |||
| £ | £ | |||
| Other debtors |
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| 5. | Creditors: amounts falling due within one year | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Trade creditors |
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| Taxation & social security |
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| Other creditors |
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| 6. | Creditors: amounts falling due after one year | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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| Other |
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| 7. | Share capital | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Allotted, called up and fully paid: | ||||
| 1,000 (2023: 1,000) Ord shares of £1.00 each | 1,000 | 1,000 | ||
| 1,000 | 1,000 |