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| Registered Number: 11069210 |
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| BALANCE SHEET AT 30 November 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 67,265 | | | | 57,175 |
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| Current assets | | | | 62,484 | | | | 182,235 | | |
| Prepayments and accrued income | | | | 24,146 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (50,442) | | | | (117,910) | | |
| Net Current Assets | | | | | | 36,188 | | | | 64,325 |
| Total assets less current liabilities | | | | | | 103,453 | | | | 121,500 |
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| Creditors: amounts falling due after more than one year | | | | | | 22,539 | | | | 16,338 |
| Accruals and deferred income | | | | | | 1,100 | | | | 1,145 |
| Net Assets | | | | | | 79,814 | | | | 104,017 |
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| Capital and reserves | | | | | | 79,814 | | | | 104,017 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11069210. Registered office 150 Sish Lane, Stevenage, Hertfordshire, SG1 3LX |
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| For the year ending 30 November 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 30 August 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| P J Kilroy | | | | | | | | | | |
| Director | | | | | | | | | | |
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