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| Registered Number: 07347902 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Current assets | | | | 22,922 | | | | 26,871 | | |
| Prepayments and accrued income | | | | 3,825 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (5,334) | | | | - | | |
| Net Current Assets | | | | | | 21,413 | | | | 26,871 |
| Total assets less current liabilities | | | | | | 21,413 | | | | 26,871 |
| Accruals and deferred income | | | | | | 600 | | | | 816 |
| Net Assets | | | | | | 20,813 | | | | 26,055 |
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| Capital and reserves | | | | | | 20,813 | | | | 26,055 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by guarantee exempt under section 60 registered in England and Wales, registered number 07347902. Registered office 20 Epworth Close, Truro, Cornwall, TR1 1UP, England |
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| For the year ending 31/08/2024 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 28/01/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr S P Woodward | | | | | | | | | | |
| Director | | | | | | | | | | |
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