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| Registered Number: 08598037 |
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| BALANCE SHEET AT 31 July 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 516 | | | | 644 |
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| Current assets | | | | 21,916 | | | | 27,094 | | |
| Creditors: amounts falling due within one year | | | | (4,181) | | | | (4,431) | | |
| Net Current Assets | | | | | | 17,735 | | | | 22,663 |
| Total assets less current liabilities | | | | | | 18,251 | | | | 23,307 |
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| Creditors: amounts falling due after more than one year | | | | | | 15,340 | | | | 20,340 |
| Accruals and deferred income | | | | | | 1,250 | | | | 1,943 |
| Net Assets | | | | | | 1,661 | | | | 1,024 |
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| Capital and reserves | | | | | | 1,661 | | | | 1,024 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| registered in , registered number 08598037. Registered office First Floor Office 25a Ceme Innovation Centre, Marsh Way, Rainham, RM13 8EU, 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 8 July 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Cissy MWESIGWA | | | | | | | | | | |
| Director | | | | | | | | | | |
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