| | | | | | | | | | |
| Registered Number: 12956229 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/10/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 1,586,060 | | | | 1,586,060 |
| | | | | | | | | | |
| Current assets | | | | 218,476 | | | | 211,137 | | |
| Prepayments and accrued income | | | | 664 | | | | 4,573 | | |
| Creditors: amounts falling due within one year | | | | (1,855,732) | | | | (1,838,820) | | |
| Net Current Liabilities | | | | | | (1,636,592) | | | | (1,623,110) |
| Total assets less current liabilities | | | | | | (50,532) | | | | (37,050) |
| Accruals and deferred income | | | | | | 6,800 | | | | 5,371 |
| Net Liabilities | | | | | | (57,332) | | | | (42,421) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (57,332) | | | | (42,421) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12956229. Registered office 121 Green Lane, Derby, DE1 1RZ |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/10/2024 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. |
|
| | | | | | | | | | |
| Approved by the board on 04/06/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Lamya Fawwaz | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |