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| Registered Number: 08679706 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,411 | | | | 1,881 |
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| Current assets | | | | 9,894 | | | | 2,097 | | |
| Prepayments and accrued income | | | | 1,704 | | | | 2,286 | | |
| Creditors: amounts falling due within one year | | | | (4,318) | | | | (4,167) | | |
| Net Current Assets | | | | | | 7,280 | | | | 216 |
| Total assets less current liabilities | | | | | | 8,691 | | | | 2,097 |
| Accruals and deferred income | | | | | | 650 | | | | 1,676 |
| Net Assets | | | | | | 8,041 | | | | 421 |
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| Capital and reserves | | | | | | 8,041 | | | | 421 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| registered in , registered number 08679706. Registered office New England House Unit 32, Level 6 North, New England Street, Brighton, East Sussex, BN1 4GH, GB-ENG |
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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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| ............................. | | | | | | | | | | |
| Ian BYRNE | | | | | | | | | | |
| Director | | | | | | | | | | |
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