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| Registered Number: 09399885 |
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| BALANCE SHEET AT 31/01/2022 |
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| | | | | | 2022 | | | | 2021 |
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| Fixed assets | | | | | | 814,875 | | | | 503,962 |
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| Current assets | | | | 138,197 | | | | 97,051 | | |
| Creditors: amounts falling due within one year | | | | (140,532) | | | | (228,062) | | |
| Net Current Liabilities | | | | | | (2,335) | | | | (131,011) |
| Total assets less current liabilities | | | | | | 812,540 | | | | 372,951 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,424,821 | | | | 873,755 |
| Accruals and deferred income | | | | | | 20,194 | | | | 20,194 |
| Net Liabilities | | | | | | (632,475) | | | | (520,998) |
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| Capital and reserves | | | | | | (632,475) | | | | (520,998) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 9. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09399885. Registered office The Maple Building, 39-51 Highgate Road, London, NW5 `RT |
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| For the year ending 31/01/2022 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 16/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| H Razzak | | | | | | | | | | |
| Director | | | | | | | | | | |
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