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| Registered Number: 2609654 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 597,230 | | | | 604,927 |
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| Current assets | | | | 5,009,453 | | | | 3,155,148 | | |
| Creditors: amounts falling due within one year | | | | (6,474,210) | | | | (4,537,742) | | |
| Net Current Liabilities | | | | | | (1,464,757) | | | | (1,382,594) |
| Total assets less current liabilities | | | | | | (867,527) | | | | (777,667) |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 50,000 |
| Accruals and deferred income | | | | | | - | | | | 25,052 |
| Net Liabilities | | | | | | (867,527) | | | | (852,719) |
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| Capital and reserves | | | | | | (867,527) | | | | (852,719) |
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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 2609654. Registered office Flotilla House, Juniper Drive, SW18 1FX, UK |
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| For the year ending 31/12/2024 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 16/04/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Wasim Ud-Din | | | | | | | | | | |
| Director | | | | | | | | | | |
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