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| Registered Number: 00704849 |
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| BALANCE SHEET AT 30 September 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 31,663 | | | | 26,578 |
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| Current assets | | | | 3,018 | | | | 15,212 | | |
| Creditors: amounts falling due within one year | | | | (8,451) | | | | (15,077) | | |
| Net Current (Liabilities) / Assets | | | | | | (5,433) | | | | 135 |
| Total assets less current liabilities | | | | | | 26,230 | | | | 26,713 |
| Accruals and deferred income | | | | | | 350 | | | | 350 |
| Net Assets | | | | | | 25,880 | | | | 26,363 |
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| Capital and reserves | | | | | | 25,880 | | | | 26,363 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| registered in England, registered number 00704849. Registered office 49 Hillgate Place, London, W8 7SS |
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| For the year ending 30 September 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 29 August 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| P Methven | | | | | | | | | | |
| Director | | | | | | | | | | |
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