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| Registered Number: 09798149 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 385 | | | | 1 |
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| Current assets | | | | 32,103 | | | | 14,785 | | |
| Creditors: amounts falling due within one year | | | | (8,338) | | | | (6,441) | | |
| Net Current Assets | | | | | | 23,765 | | | | 8,344 |
| Total assets less current liabilities | | | | | | 24,150 | | | | 8,345 |
| Accruals and deferred income | | | | | | 375 | | | | 318 |
| Net Assets | | | | | | 23,775 | | | | 8,027 |
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| Capital and reserves | | | | | | 23,775 | | | | 8,027 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Ms A M Adrych (Director and shareholder of the company). |
| At the balance sheet date the amount due from/(to) Ms A M Adrych was (£4,734) (2022-2023(£4,451)). |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09798149. Registered office Flat 6, Marine Crescent, Folkestone, CT20 1PS |
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| Registered Number: 09798149 |
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| For the year ending 30/09/2024 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 11/06/2025 and signed on their behalf by |
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| Agata Maria Adrych |
| Director |
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