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Company Registration Number:
05609619 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 30 September 2024




Registered office: Onega House
112 Main Road
Sidcup
Kent
DA14 6NE
Company Registration Number: 05609619 (England and Wales)

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Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 3,381 3,381
Current assets: 385 1,895
Prepayments and accrued income: 102,156 101,863
Net current assets (liabilities): 102,541 103,758
Total assets less current liabilities: 106,022 107,239
Creditors: amounts falling due after more than one year: ( 98,334 ) ( 100,514 )
Total net assets (liabilities): 7,688 6,725
Capital and reserves: 7,688 6,725

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Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: WEST, Jason Philip
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No