| | | | | | | | | | |
| Registered Number: 09336294 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 14,421 | | | | 18,684 |
| | | | | | | | | | |
| Current assets | | | | 52,333 | | | | 37,992 | | |
| Prepayments and accrued income | | | | 847 | | | | 2,144 | | |
| Creditors: amounts falling due within one year | | | | (14,362) | | | | (11,343) | | |
| Net Current Assets | | | | | | 38,818 | | | | 28,793 |
| Total assets less current liabilities | | | | | | 53,239 | | | | 47,477 |
| Accruals and deferred income | | | | | | 31,139 | | | | 32,664 |
| Net Assets | | | | | | 22,100 | | | | 14,813 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 22,100 | | | | 14,813 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 35. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09336294. Registered office Suite 122, 5 High Street, Maidenhead, Berkshire, SL6 1JN, England |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 29/08/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Ruth Drysdale-Middleton | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |