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| Registered Number: 11419764 |
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| BALANCE SHEET AT 30 June 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 793 | | | | 1,031 |
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| Current assets | | | | 179,005 | | | | 162,675 | | |
| Creditors: amounts falling due within one year | | | | (16,980) | | | | (13,381) | | |
| Net Current Assets | | | | | | 162,025 | | | | 149,294 |
| Total assets less current liabilities | | | | | | 162,818 | | | | 150,325 |
| Provisions for liabilities | | | | | | - | | | | 69 |
| Accruals and deferred income | | | | | | 48,011 | | | | 55,065 |
| Net Assets | | | | | | 114,807 | | | | 95,191 |
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| Capital and reserves | | | | | | 114,807 | | | | 95,191 |
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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 11419764. Registered office 76 Imperial Way, Chislehurst, BR7 6JR, GB-ENG |
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| For the year ending 30 June 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 29 May 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Myriam Ayari | | | | | | | | | | |
| Director | | | | | | | | | | |
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