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| Registered Number: 11057492 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 242,063 | | | | 215,581 |
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| Current assets | | | | 161,477 | | | | 329,934 | | |
| Prepayments and accrued income | | | | 36,040 | | | | 50,260 | | |
| Creditors: amounts falling due within one year | | | | (89,608) | | | | (73,682) | | |
| Net Current Assets | | | | | | 107,909 | | | | 306,512 |
| Total assets less current liabilities | | | | | | 349,972 | | | | 522,093 |
| Provisions for liabilities | | | | | | 12,282 | | | | 12,282 |
| Accruals and deferred income | | | | | | 8,669 | | | | 17,753 |
| Net Assets | | | | | | 329,021 | | | | 492,058 |
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| Capital and reserves | | | | | | 329,021 | | | | 492,058 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11057492. Registered office |
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| 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. |
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| Approved by the board on 18/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Clare Stratton | | | | | | | | | | |
| Director | | | | | | | | | | |
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