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| Registered Number: 12465454 |
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| BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 618,600 | | | | 830,800 |
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| Current assets | | | | 415,167 | | | | 233,518 | | |
| Creditors: amounts falling due within one year | | | | (1,921,256) | | | | (2,011,959) | | |
| Net Current Liabilities | | | | | | (1,506,089) | | | | (1,778,441) |
| Total assets less current liabilities | | | | | | (887,489) | | | | (947,641) |
| Accruals and deferred income | | | | | | 7,000 | | | | - |
| Net Liabilities | | | | | | (894,489) | | | | (947,641) |
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| Capital and reserves | | | | | | (894,489) | | | | (947,641) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12465454. Registered office 125 WOOD STREET, LONDON, EC2V 7AW, England |
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| For the year ending 30/06/2024 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 28/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| UTHAYANAN, Sri Ramakrishna | | | | | | | | | | |
| Director | | | | | | | | | | |
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