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| Registered Number: 07623720 |
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| BALANCE SHEET AT 30 September 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | - | | | | 1,042 |
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| Current assets | | | | 77,774 | | | | 151,045 | | |
| Prepayments and accrued income | | | | - | | | | 150 | | |
| Creditors: amounts falling due within one year | | | | (8,784) | | | | (6,814) | | |
| Net Current Assets | | | | | | 68,990 | | | | 144,381 |
| Total assets less current liabilities | | | | | | 68,990 | | | | 145,423 |
| Accruals and deferred income | | | | | | - | | | | 105,489 |
| Net Assets | | | | | | 68,990 | | | | 39,934 |
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| Capital and reserves | | | | | | 68,990 | | | | 39,934 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by guarantee registered in EW - England and Wales, registered number 07623720. Registered office 1341 High Road, Whetstone, London, N20 9HR, England |
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| For the year ending 30 September 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 April 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ms SR Leighton | | | | | | | | | | |
| Director | | | | | | | | | | |
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