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| Registered Number: 11664234 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 199 | | | | 278 |
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| Current assets | | | | 29,079 | | | | 50,758 | | |
| Creditors: amounts falling due within one year | | | | (305,748) | | | | (241,622) | | |
| Net Current Liabilities | | | | | | (276,669) | | | | (190,864) |
| Total assets less current liabilities | | | | | | (276,470) | | | | (190,586) |
| Accruals and deferred income | | | | | | 625 | | | | 625 |
| Net Liabilities | | | | | | (277,095) | | | | (191,211) |
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| Capital and reserves | | | | | | (277,095) | | | | (191,211) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Ms B Amar-Aigbe is the director and a shareholder of the company. |
| At the balance sheet date the amount due from/(to) Ms B Amar-Aigbe was (£231,320) (2022 - 2023 (£179,825)). |
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| Guarantees and other financial commitments | | | | | | | | | | |
| The company has a bounce back loan outstanding of £49,394 (2022-2023 - £49,394) repayable within five years |
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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 11664234. Registered office 34 York House, North Drive, Hatfield, Hertfordshire, AL9 5EG |
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| Registered Number: 11664234 |
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| For the year ending 30/11/2024 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 31/08/2025 and signed on their behalf by |
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| Beryl Amar-Aigbe |
| Director |
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