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| Registered Number: SC618017 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 9,183 | | | | 7,700 |
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| Current assets | | | | 30,510 | | | | 58,399 | | |
| Prepayments and accrued income | | | | 2,910 | | | | 2,597 | | |
| Creditors: amounts falling due within one year | | | | (20,149) | | | | (27,812) | | |
| Net Current Assets | | | | | | 13,271 | | | | 33,184 |
| Total assets less current liabilities | | | | | | 22,454 | | | | 40,884 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,500 | | | | 3,500 |
| Accruals and deferred income | | | | | | 1,238 | | | | 1,630 |
| Net Assets | | | | | | 19,716 | | | | 35,754 |
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| Capital and reserves | | | | | | 19,716 | | | | 35,754 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 13. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in SC - Scotland, registered number SC618017. Registered office FLAT 59, 9 CEDAR COURT, GLASGOW, G20 7NU |
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| For the year ending 31/01/2025 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 28/03/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| MS YUELIAN SU | | | | | | | | | | |
| Director | | | | | | | | | | |
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