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| Registered Number: 12248248 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 394,884 | | | | 371,024 |
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| Current assets | | | | 86,932 | | | | 105,351 | | |
| Creditors: amounts falling due within one year | | | | (234,931) | | | | (208,427) | | |
| Net Current Liabilities | | | | | | (147,999) | | | | (103,076) |
| Total assets less current liabilities | | | | | | 246,885 | | | | 267,948 |
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| Creditors: amounts falling due after more than one year | | | | | | 205,456 | | | | 221,528 |
| Provisions for liabilities | | | | | | 511 | | | | 421 |
| Accruals and deferred income | | | | | | 1,400 | | | | 400 |
| Net Assets | | | | | | 39,518 | | | | 45,599 |
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| Capital and reserves | | | | | | 39,518 | | | | 45,599 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12248248. Registered office 267 Haydons Road, London, SW19 8TY |
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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 28/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ramachandran RASU | | | | | | | | | | |
| Director | | | | | | | | | | |
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