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| Registered Number: 07773059 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 33,910 | | | | 39,561 |
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| Current assets | | | | 185,670 | | | | 141,821 | | |
| Creditors: amounts falling due within one year | | | | (123,960) | | | | (90,787) | | |
| Net Current Assets | | | | | | 61,710 | | | | 51,034 |
| Total assets less current liabilities | | | | | | 95,620 | | | | 90,595 |
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| Creditors: amounts falling due after more than one year | | | | | | 10,000 | | | | - |
| Accruals and deferred income | | | | | | 2,950 | | | | 3,190 |
| Net Assets | | | | | | 82,670 | | | | 87,405 |
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| Capital and reserves | | | | | | 82,670 | | | | 87,405 |
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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 07773059. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU |
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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 06/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr P N Owen | | | | | | | | | | |
| Director | | | | | | | | | | |
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