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Registered Number: 04269377 |
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BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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Current assets | | | | 6,701 | | | | 3,217 | | |
Prepayments and accrued income | | | | 392 | | | | 779 | | |
Creditors: amounts falling due within one year | | | | (4,056) | | | | (2,865) | | |
Net Current Assets | | | | | | 3,037 | | | | 1,131 |
Total assets less current liabilities | | | | | | 3,037 | | | | 1,131 |
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Creditors: amounts falling due after more than one year | | | | | | 30,000 | | | | 32,000 |
Accruals and deferred income | | | | | | 90 | | | | - |
Net Liabilities | | | | | | (27,053) | | | | (30,869) |
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Capital and reserves | | | | | | (27,053) | | | | (30,869) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04269377. Registered office 20-22 Wenlock Road, London, N1 7GU, United Kingdom |
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For the year ending 31/12/2024 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 26/06/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jeremy Manson | | | | | | | | | | |
Director | | | | | | | | | | |
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