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| Registered Number: 11622810 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,300,000 | | | | 1,442,611 |
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| Current assets | | | | 43,929 | | | | 31,133 | | |
| Creditors: amounts falling due within one year | | | | (1,016,084) | | | | (814,031) | | |
| Net Current Liabilities | | | | | | (972,155) | | | | (782,898) |
| Total assets less current liabilities | | | | | | 327,845 | | | | 659,713 |
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| Creditors: amounts falling due after more than one year | | | | | | 523,530 | | | | 718,654 |
| Net Liabilities | | | | | | (195,685) | | | | (58,941) |
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| Capital and reserves | | | | | | (195,685) | | | | (58,941) |
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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 11622810. Registered office 598 Warwick Road, Solihull, B91 1AA, England |
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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 29/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr Maheshwar Chaudhari | | | | | | | | | | |
| Director | | | | | | | | | | |
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