| | | | | | | | | | |
| Registered Number: 08033641 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/09/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 998 | | | | 1,330 |
| | | | | | | | | | |
| Current assets | | | | 349,252 | | | | 320,877 | | |
| Prepayments and accrued income | | | | 651 | | | | 341 | | |
| Creditors: amounts falling due within one year | | | | (11,228) | | | | (23,266) | | |
| Net Current Assets | | | | | | 338,675 | | | | 297,952 |
| Total assets less current liabilities | | | | | | 339,673 | | | | 299,282 |
| Accruals and deferred income | | | | | | 1,620 | | | | 1,589 |
| Net Assets | | | | | | 338,053 | | | | 297,693 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 338,053 | | | | 297,693 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08033641. Registered office 34 South Molton Street, London, W1K 5RG, England |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 16/06/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Jonathan Neil Langston | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |