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| Registered Number: 5615965 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 97,714 | | | | 110,794 |
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| Current assets | | | | 185,898 | | | | 172,397 | | |
| Creditors: amounts falling due within one year | | | | (646,005) | | | | (556,173) | | |
| Net Current Liabilities | | | | | | (460,107) | | | | (383,776) |
| Total assets less current liabilities | | | | | | (362,393) | | | | (272,982) |
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| Creditors: amounts falling due after more than one year | | | | | | 400,000 | | | | 460,000 |
| Accruals and deferred income | | | | | | 20,875 | | | | 28,917 |
| Net Liabilities | | | | | | (783,268) | | | | (761,899) |
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| Capital and reserves | | | | | | (783,268) | | | | (761,899) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 21. |
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| Company information | | | | | | | | | | |
| registered in EW - England and Wales, registered number 5615965. Registered office 3, Woodpecker Close, Bushey Heath, Hertfordshire, WD23 1AW, UK |
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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 07/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr Milan Patel | | | | | | | | | | |
| Director | | | | | | | | | | |
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