| at | 30 September 2024 | | | | | | | |
| Company No. | 13611539 | | | Notes | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| Fixed assets | | | | | | | |
| Tangible assets | | 4 | 19,216 | | | | 28,823 |
| | | | | | 19,216 | | | | 28,823 |
| Current assets | | | | | | | |
| Cash at bank and in hand | | | 457,901 | | | | 362,723 |
| | | | | | 457,901 | | | | 362,723 |
| Creditors: Amount falling due within one year | 5 | (51,407) | | | | (44,736) |
| Net current assets | | | 406,494 | | | | 317,987 |
| Total assets less current liabilities | | | 425,710 | | | | 346,810 |
| Net assets | | | 425,710 | | | | 346,810 |
| | | | | | | | | | |
| Capital and reserves | | | | | | | |
| Called up share capital | | | 100 | | | | 100 |
| Profit and loss account | | 7 | 425,610 | | | | 346,710 |
| | | | | | | | | | |
| Total equity | | | 425,710 | | | | 346,810 |
| | | | | | | | | | |
| | | | | | | | | | |
| These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006. |
| | | | | | | | | | |
| For the year ended 30 September 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| | | | | | | | | | |
| | | | | | | | | | |
| As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |
| | | | | | | | | | |
| Approved by the board on 30 September 2024 and signed on its behalf by: | | | | | | |
| M.Arshad | | | | | | | |
| Director | | | | | | | |
| 30 September 2024 | | | | | | | | |