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| Registered Number: 12182907 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 13,884 | | | | 18,511 |
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| Current assets | | | | 390 | | | | 137 | | |
| Creditors: amounts falling due within one year | | | | (758) | | | | (18) | | |
| Net Current (Liabilities) / Assets | | | | | | (368) | | | | 119 |
| Total assets less current liabilities | | | | | | 13,516 | | | | 18,630 |
| Provisions for liabilities | | | | | | 2,638 | | | | 3,517 |
| Accruals and deferred income | | | | | | 600 | | | | 600 |
| Net Assets | | | | | | 10,278 | | | | 14,513 |
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| Capital and reserves | | | | | | 10,278 | | | | 14,513 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12182907. Registered office Arc House, 60 Gloucester Road, Urmston, Manchester, M41 9AE |
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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 05/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mark Hugh Andrews | | | | | | | | | | |
| Director | | | | | | | | | | |
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