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| Registered Number: 07074971 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 48,826 | | | | 65,102 |
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| Current assets | | | | 460,674 | | | | 326,180 | | |
| Creditors: amounts falling due within one year | | | | (115,902) | | | | (57,868) | | |
| Net Current Assets | | | | | | 344,772 | | | | 268,312 |
| Total assets less current liabilities | | | | | | 393,598 | | | | 333,414 |
| Accruals and deferred income | | | | | | 11,446 | | | | 1,200 |
| Net Assets | | | | | | 382,152 | | | | 332,214 |
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| Capital and reserves | | | | | | 382,152 | | | | 332,214 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07074971. Registered office 18 HOLLY ROAD, FARNBOROUGH, HANTS, GU14 0EA, ENGLAND |
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| For the year ending 30/11/2024 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 10/03/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| M WINTER | | | | | | | | | | |
| Director | | | | | | | | | | |
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