| | | | | | | | | | |
| Registered Number: 07666183 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/06/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 201 | | | | 236 |
| | | | | | | | | | |
| Current assets | | | | 25,289 | | | | 32,732 | | |
| Creditors: amounts falling due within one year | | | | (3,143) | | | | (2,288) | | |
| Net Current Assets | | | | | | 22,146 | | | | 30,444 |
| Total assets less current liabilities | | | | | | 22,347 | | | | 30,680 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 4,688 | | | | 8,611 |
| Accruals and deferred income | | | | | | 500 | | | | 3,770 |
| Net Assets | | | | | | 17,159 | | | | 18,299 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 17,159 | | | | 18,299 |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 07666183. Registered office 70-72 Victoria Road, Ruislip, Middlesex, HA4 0AH, UK |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 30/06/2024 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 01/05/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Mubarak Ali Kashmiri | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |