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| Registered Number: 12768826 |
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| BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 10,098 | | | | 2,269 |
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| Current assets | | | | 185,233 | | | | 133,912 | | |
| Prepayments and accrued income | | | | 3,690 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (150,310) | | | | (96,446) | | |
| Net Current Assets | | | | | | 38,613 | | | | 37,466 |
| Total assets less current liabilities | | | | | | 48,711 | | | | 39,735 |
| Provisions for liabilities | | | | | | 1,769 | | | | - |
| Accruals and deferred income | | | | | | 400 | | | | 400 |
| Net Assets | | | | | | 46,542 | | | | 39,335 |
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| Capital and reserves | | | | | | 46,542 | | | | 39,335 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 12. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12768826. Registered office 6 Golda Close, Barnet, EN5 2LX |
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| For the year ending 31/07/2024 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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| ............................. | | | | | | | | | | |
| Virginiya Sharon COSTA MOSES | | | | | | | | | | |
| Director | | | | | | | | | | |
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