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| Registered Number: 09622766 |
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| BALANCE SHEET AT 30 June 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 397 | | | | 496 |
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| Current assets | | | | 8,000 | | | | 12,962 | | |
| Creditors: amounts falling due within one year | | | | (2,941) | | | | (3,251) | | |
| Net Current Assets | | | | | | 5,059 | | | | 9,711 |
| Total assets less current liabilities | | | | | | 5,456 | | | | 10,207 |
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| Creditors: amounts falling due after more than one year | | | | | | 9,550 | | | | 11,600 |
| Accruals and deferred income | | | | | | 1,452 | | | | 1,250 |
| Net Liabilities | | | | | | (5,546) | | | | (2,643) |
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| Capital and reserves | | | | | | (5,546) | | | | (2,643) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09622766. Registered office 42 Sabina Road, Grays, RM16 4PN, 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 1 June 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Denis ISAAC | | | | | | | | | | |
| Director | | | | | | | | | | |
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