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| Registered Number: 12262191 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 56,429 | | | | 75,238 |
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| Current assets | | | | 45,861 | | | | 56,925 | | |
| Creditors: amounts falling due within one year | | | | (89,876) | | | | (56,524) | | |
| Net Current (Liabilities) / Assets | | | | | | (44,015) | | | | 401 |
| Total assets less current liabilities | | | | | | 12,414 | | | | 75,639 |
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| Creditors: amounts falling due after more than one year | | | | | | 49,340 | | | | 71,661 |
| Accruals and deferred income | | | | | | 3,000 | | | | 2,503 |
| Net (Liabilities) / Assets | | | | | | (39,926) | | | | 1,475 |
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| Capital and reserves | | | | | | (39,926) | | | | 1,475 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12262191. Registered office 103 Castle Street, Edgeley, Stockport, Cheshire, SK3 9AR |
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| Registered Number: 12262191 |
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| For the year ending 31/10/2024 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 26/11/2024 and signed on their behalf by |
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| Kyle Wint |
| Director |
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| ............................. |
| Jason Fernley |
| Director |
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