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| Registered Number: 09793607 |
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| BALANCE SHEET AT 31 October 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,076 | | | | 1,972 |
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| Current assets | | | | 12,544 | | | | 9,922 | | |
| Prepayments and accrued income | | | | 41 | | | | 50 | | |
| Creditors: amounts falling due within one year | | | | (14,618) | | | | (8,839) | | |
| Net Current (Liabilities) / Assets | | | | | | (2,033) | | | | 1,133 |
| Total assets less current liabilities | | | | | | (957) | | | | 3,105 |
| Provisions for liabilities | | | | | | 204 | | | | 375 |
| Net (Liabilities) / Assets | | | | | | (1,161) | | | | 2,730 |
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| Capital and reserves | | | | | | (1,161) | | | | 2,730 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09793607. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ, England |
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| For the year ending 31 October 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 3 April 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr A J Wood | | | | | | | | | | |
| Director | | | | | | | | | | |
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