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| Registered Number: 07890636 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 3,796 | | | | 5,061 |
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| Current assets | | | | 61,285 | | | | 133,672 | | |
| Prepayments and accrued income | | | | - | | | | 1,067 | | |
| Creditors: amounts falling due within one year | | | | (33,506) | | | | (90,420) | | |
| Net Current Assets | | | | | | 27,779 | | | | 44,319 |
| Total assets less current liabilities | | | | | | 31,575 | | | | 49,380 |
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| Creditors: amounts falling due after more than one year | | | | | | 27,118 | | | | 36,966 |
| Accruals and deferred income | | | | | | 861 | | | | 908 |
| Net Assets | | | | | | 3,596 | | | | 11,506 |
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| Capital and reserves | | | | | | 3,596 | | | | 11,506 |
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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 07890636. Registered office York House, 138 South Street, Dorking, RH4 2EU |
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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 25/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Jon Knight | | | | | | | | | | |
| Director | | | | | | | | | | |
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