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Company Registration Number:
11561903 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 30 September 2024




Registered office: 65
Burlington Rise
East Barnet
Barnet
Herts.
England
EN4 8NN
Company Registration Number: 11561903 (England and Wales)

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Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 12,312 4,197
Current assets: 12,312 8,350
Prepayments and accrued income: 4,000
Creditors: amounts falling due within one year: ( 5,600 ) ( 1,350 )
Net current assets (liabilities): 10,712 7,000
Total assets less current liabilities: 23,024 11,197
Creditors: amounts falling due after more than one year: ( 71,422 ) ( 71,422 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 48,398 ) ( 60,225 )
Capital and reserves: ( 48,398 ) ( 60,225 )

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Balance sheet continued

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 June 2025
And Signed On Behalf Of The Board By:

Name: Alex Toms
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No