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| Registered Number: 10477737 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 21,918 | | | | 23,224 |
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| Current assets | | | | 33,279 | | | | 23,499 | | |
| Creditors: amounts falling due within one year | | | | (68,230) | | | | (37,641) | | |
| Net Current Liabilities | | | | | | (34,951) | | | | (14,142) |
| Total assets less current liabilities | | | | | | (13,033) | | | | 9,082 |
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| Creditors: amounts falling due after more than one year | | | | | | 3,581 | | | | 9,676 |
| Accruals and deferred income | | | | | | 13 | | | | 13 |
| Net Liabilities | | | | | | (16,627) | | | | (607) |
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| Capital and reserves | | | | | | (16,627) | | | | (607) |
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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 10477737. Registered office 25 Elm Park Road, Reading, RG30 2TP |
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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 18/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Alex Cooper | | | | | | | | | | |
| Director | | | | | | | | | | |
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