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| Registered Number: 07559288 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 11,936 | | | | 4,425 |
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| Current assets | | | | 350,902 | | | | 249,215 | | |
| Prepayments and accrued income | | | | 16,970 | | | | 15,960 | | |
| Creditors: amounts falling due within one year | | | | (1,566,878) | | | | (1,473,967) | | |
| Net Current Liabilities | | | | | | (1,199,006) | | | | (1,208,792) |
| Total assets less current liabilities | | | | | | (1,187,070) | | | | (1,204,367) |
| Accruals and deferred income | | | | | | 51,598 | | | | 102,469 |
| Net Liabilities | | | | | | (1,238,668) | | | | (1,306,836) |
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| Capital and reserves | | | | | | (1,238,668) | | | | (1,306,836) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07559288. Registered office Becket House, 1 Lambeth Palace Road, London, SE1 7EU, England |
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| For the year ending 31/12/2024 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 16/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Jacques Fernand Bordier | | | | | | | | | | |
| Director | | | | | | | | | | |
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