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| Registered Number: 10724295 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 525,822 | | | | 525,794 |
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| Current assets | | | | 494,102 | | | | 499,418 | | |
| Prepayments and accrued income | | | | 6,783 | | | | 6,772 | | |
| Creditors: amounts falling due within one year | | | | (206,326) | | | | (269,640) | | |
| Net Current Assets | | | | | | 294,559 | | | | 236,550 |
| Total assets less current liabilities | | | | | | 820,381 | | | | 762,344 |
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| Creditors: amounts falling due after more than one year | | | | | | 266,558 | | | | 249,132 |
| Accruals and deferred income | | | | | | 3,720 | | | | 2,050 |
| Net Assets | | | | | | 550,103 | | | | 511,162 |
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| Capital and reserves | | | | | | 550,103 | | | | 511,162 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10724295. Registered office 37 Bedford Road, Northwood, Middlesex, HA6 2AX |
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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 15/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Dr Shahin Nashir Boghani | | | | | | | | | | |
| Director | | | | | | | | | | |
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