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| Registered Number: 4881092 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 8,278 | | | | 10,226 |
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| Current assets | | | | 330,443 | | | | 269,183 | | |
| Creditors: amounts falling due within one year | | | | (101,769) | | | | (54,142) | | |
| Net Current Assets | | | | | | 228,674 | | | | 215,041 |
| Total assets less current liabilities | | | | | | 236,952 | | | | 225,267 |
| Provisions for liabilities | | | | | | 22,600 | | | | 22,600 |
| Accruals and deferred income | | | | | | 4,500 | | | | 4,500 |
| Net Assets | | | | | | 209,852 | | | | 198,167 |
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| Capital and reserves | | | | | | 209,852 | | | | 198,167 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 4881092. Registered office 94 Brook Street, Erith, Kent, DA8 1JF |
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| For the year ending 31/08/2024 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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| ............................. | | | | | | | | | | |
| M Clifton | | | | | | | | | | |
| Director | | | | | | | | | | |
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