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| Registered Number: 12879142 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 5,107 | | | | 4,835 |
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| Current assets | | | | 526,053 | | | | 173,842 | | |
| Prepayments and accrued income | | | | 1,750 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (445,140) | | | | (137,976) | | |
| Net Current Assets | | | | | | 82,663 | | | | 35,866 |
| Total assets less current liabilities | | | | | | 87,770 | | | | 40,701 |
| Accruals and deferred income | | | | | | 720 | | | | 720 |
| Net Assets | | | | | | 87,050 | | | | 39,981 |
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| Capital and reserves | | | | | | 87,050 | | | | 39,981 |
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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 12879142. Registered office 192-194 Alder Road, Bournemouth, BH12 4AX |
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| 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. |
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| Approved by the board on 25/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J. Kirk | | | | | | | | | | |
| Director | | | | | | | | | | |
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