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| Registered Number: 07832828 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 4,400 | | | | 2,497 |
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| Current assets | | | | 67,350 | | | | 90,606 | | |
| Prepayments and accrued income | | | | 24,238 | | | | 24,335 | | |
| Creditors: amounts falling due within one year | | | | (242,013) | | | | (260,236) | | |
| Net Current Liabilities | | | | | | (150,425) | | | | (145,295) |
| Total assets less current liabilities | | | | | | (146,025) | | | | (142,798) |
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| Creditors: amounts falling due after more than one year | | | | | | 288,682 | | | | 300,918 |
| Accruals and deferred income | | | | | | 1,990 | | | | 1,561 |
| Net Liabilities | | | | | | (436,697) | | | | (445,277) |
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| Capital and reserves | | | | | | (436,697) | | | | (445,277) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 8. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07832828. Registered office 5-7 Beadon Road, London, W6 0EA |
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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 08/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Antoine Detrie | | | | | | | | | | |
| Director | | | | | | | | | | |
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