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| Registered Number: 12969974 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 240,000 | | | | 202,406 |
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| Current assets | | | | 12,581 | | | | 6,538 | | |
| Creditors: amounts falling due within one year | | | | (170,153) | | | | (165,438) | | |
| Net Current Liabilities | | | | | | (157,572) | | | | (158,900) |
| Total assets less current liabilities | | | | | | 82,428 | | | | 43,506 |
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| Creditors: amounts falling due after more than one year | | | | | | 74,625 | | | | 74,625 |
| Net Assets / (Liabilities) | | | | | | 7,803 | | | | (31,119) |
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| Capital and reserves | | | | | | 7,803 | | | | (31,119) |
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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 12969974. Registered office 6 Birkdale Close, Mickleover, Derby, Derbyshire, DE3 9YG, England |
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| Registered Number: 12969974 |
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| For the year ending 31/10/2024 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 14/07/2025 and signed on their behalf by |
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| DR MADAN THIRUGNANAM |
| Director |
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| ............................. |
| DR DEVKI MADAN |
| DIRECTOR |
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