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| Registered Number: 08664973 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 59,204 | | | | 59,204 |
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| Current assets | | | | 6,211 | | | | 6,060 | | |
| Creditors: amounts falling due within one year | | | | (68,091) | | | | (56,794) | | |
| Net Current Liabilities | | | | | | (61,880) | | | | (50,734) |
| Total assets less current liabilities | | | | | | (2,676) | | | | 8,470 |
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| Creditors: amounts falling due after more than one year | | | | | | 24,167 | | | | 33,939 |
| Net Liabilities | | | | | | (26,843) | | | | (25,469) |
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| Capital and reserves | | | | | | (26,843) | | | | (25,469) |
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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 shares registered in EW - England and Wales, registered number 08664973. Registered office 14 Marshalsea Road, London, SE1 1HL |
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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 30/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| John Delesept Ogilvie | | | | | | | | | | |
| Director | | | | | | | | | | |
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