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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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| FIXED ASSETS | | | | | | | | | | |
| Tangible assets | | 3 | | | | 7,535 | | | | 10,047 |
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| CURRENT ASSETS | | | | | | | | | | |
| Debtors | | 4 | | 24,232 | | | | 21,868 | | |
| Cash at bank and in hand | | | | 41,491 | | | | 23,677 | | |
| | | | 65,723 | | | | 45,545 | | |
| CREDITORS: Amounts falling due within one year | | 5 | | 69,685 | | | | 45,125 | | |
| NET CURRENT (LIABILITIES) / ASSETS | | | | | | (3,962) | | | | 420 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 3,573 | | | | 10,467 |
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| PROVISIONS FOR LIABILITIES AND CHARGES | | 6 | | | | 1,432 | | | | 2,201 |
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| NET ASSETS | | | | | | 2,141 | | | | 8,266 |
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| CAPITAL AND RESERVES | | | | | | | | | | |
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| Called up share capital | | 7 | | | | 100 | | | | 100 |
| Profit and loss account | | | | | | 2,041 | | | | 8,166 |
| SHAREHOLDERS' FUNDS | | | | | | 2,141 | | | | 8,266 |
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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| Approved by the board on 26/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Stephen Zsigmond | | | | | | | | | | |
| Director | | | | | | | | | | |
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