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| Registered Number: 05283132 |
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| BALANCE SHEET AT 31 December 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 94 | | | | 139 |
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| Current assets | | | | 19,934 | | | | 22,372 | | |
| Prepayments and accrued income | | | | - | | | | 2,683 | | |
| Net Current Assets | | | | | | 19,934 | | | | 25,055 |
| Total assets less current liabilities | | | | | | 20,028 | | | | 25,194 |
| Accruals and deferred income | | | | | | 440 | | | | 1,056 |
| Net Assets | | | | | | 19,588 | | | | 24,138 |
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| Capital and reserves | | | | | | 19,588 | | | | 24,138 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05283132. Registered office 14 Falaise, West Overcliff Drive, Bournemouth, Dorset, BH4 8AA |
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| For the year ending 31 December 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 5 April 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| M White | | | | | | | | | | |
| Director | | | | | | | | | | |
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