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| Registered Number: 08616111 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 43,723 | | | | 2,937 |
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| Current assets | | | | 162,228 | | | | 50,979 | | |
| Creditors: amounts falling due within one year | | | | (78,601) | | | | (7,357) | | |
| Net Current Assets | | | | | | 83,627 | | | | 43,622 |
| Total assets less current liabilities | | | | | | 127,350 | | | | 46,559 |
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| Creditors: amounts falling due after more than one year | | | | | | 29,004 | | | | 32,338 |
| Provisions for liabilities | | | | | | 11,488 | | | | 558 |
| Accruals and deferred income | | | | | | 1,440 | | | | 720 |
| Net Assets | | | | | | 85,418 | | | | 12,943 |
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| Capital and reserves | | | | | | 85,418 | | | | 12,943 |
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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 08616111. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY |
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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 18/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Cherry Lowe | | | | | | | | | | |
| Director | | | | | | | | | | |
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