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Registered Number: 09100197 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,121 | | | | 1,495 |
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Current assets | | | | 206,961 | | | | 160,247 | | |
Prepayments and accrued income | | | | 193 | | | | - | | |
Creditors: amounts falling due within one year | | | | (123,601) | | | | (65,609) | | |
Net Current Assets | | | | | | 83,553 | | | | 94,638 |
Total assets less current liabilities | | | | | | 84,674 | | | | 96,133 |
Provisions for liabilities | | | | | | 413 | | | | 414 |
Accruals and deferred income | | | | | | - | | | | 197 |
Net Assets | | | | | | 84,261 | | | | 95,522 |
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Capital and reserves | | | | | | 84,261 | | | | 95,522 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09100197. Registered office 54 Norcot Road, Tilehurst, Reading, Berkshire, RG30 6BU |
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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 01/07/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Sarah Christina Gillbe | | | | | | | | | | |
Director | | | | | | | | | | |
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