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| Registered Number: 11446301 |
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| BALANCE SHEET AT 31 July 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 44,499 | | | | 55,624 |
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| Current assets | | | | 145,400 | | | | 59,315 | | |
| Creditors: amounts falling due within one year | | | | (129,710) | | | | (113,644) | | |
| Net Current Assets / (Liabilities) | | | | | | 15,690 | | | | (54,329) |
| Total assets less current liabilities | | | | | | 60,189 | | | | 1,295 |
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| Creditors: amounts falling due after more than one year | | | | | | 39,440 | | | | - |
| Net Assets | | | | | | 20,749 | | | | 1,295 |
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| Capital and reserves | | | | | | 20,749 | | | | 1,295 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in England & Wales, registered number 11446301. Registered office 21 Upper Marehay Road, Marehay, Ripley, DE5 8JF, GB-ENG |
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| For the year ending 31 July 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 11 May 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Feyiseye FADENI | | | | | | | | | | |
| Director | | | | | | | | | | |
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