| | | | | | | | | | |
Registered Number: 12216869 |
| | | | | | | | | | |
BALANCE SHEET AT 30 September 2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 13,519 | | | | 14,984 |
| | | | | | | | | | |
Current assets | | | | 49,322 | | | | 46,493 | | |
Creditors: amounts falling due within one year | | | | (145,557) | | | | (125,173) | | |
Net Current Liabilities | | | | | | (96,235) | | | | (78,680) |
Total assets less current liabilities | | | | | | (82,716) | | | | (63,696) |
Accruals and deferred income | | | | | | 300 | | | | - |
Net Liabilities | | | | | | (83,016) | | | | (63,696) |
| | | | | | | | | | |
Capital and reserves | | | | | | (83,016) | | | | (63,696) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12216869. Registered office Maple House, High Street, Potters Bar, Hertfordshire, EN6 5BS, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30 September 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 27 June 2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mrs D J Simpson | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |