| Registered number |
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| 2024 | 2023 | ||||||
| £ | £ | ||||||
| Fixed assets | |||||||
| Current assets | |||||||
| Creditors: amounts falling due within one year | ( |
( |
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| Net current liabilities | ( |
( |
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| Total assets less current liabilities | |||||||
| Creditors: amounts falling due after more than one year | ( |
( |
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| Accruals and deferred income | ( |
( |
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| Net liabilities | ( |
( |
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| Capital and reserves | ( |
( |
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| Number | Number | ||||||
| Average number of employees | |||||||
| (i) At the balance sheet date, the directors, Mr Atul Anand and Mrs Shilpa Anand, were owed £4,900 (2023 £9,900) resulting from loans made to the company. | |||||||
| (ii) During the financial year, Easpect Consulting Limited, an associated company operated intercompany loan accounts with Addictive Properties Limited. At the balance sheet date the amount due to Easpect Consulting Limited was £90,811 (2023 £43,987). |
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| The company is a private company limited by shares and incorporated in England. Its registered office is 7 Melrose Drive, Elstow, Bedford, England, MK42 9FH. | |||||||
| Mr Atul Anand | |||||||
| Director | |||||||
| Approved by the board on |
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