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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
| | Notes | | | | £ | | | | £ |
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| FIXED ASSETS | | | | | | | | | | |
| Tangible assets | | 3 | | | | 449 | | | | 522 |
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| CURRENT ASSETS | | | | | | | | | | |
| Debtors | | 4 | | 4,254 | | | | 4,705 | | |
| Cash at bank and in hand | | | | 2,513 | | | | 5,436 | | |
| | | | 6,767 | | | | 10,141 | | |
| CREDITORS: Amounts falling due within one year | | 5 | | 3,906 | | | | 4,369 | | |
| NET CURRENT ASSETS | | | | | | 2,861 | | | | 5,772 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 3,310 | | | | 6,294 |
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| CAPITAL AND RESERVES | | | | | | | | | | |
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| Profit and loss account | | | | | | 3,310 | | | | 6,294 |
| SHAREHOLDERS' FUNDS | | | | | | 3,310 | | | | 6,294 |
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| For the year ending 31/01/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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| Approved by the board on 19/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Angela Wells | | | | | | | | | | |
| Director | | | | | | | | | | |
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