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| Registered Number: 11733438 |
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| BALANCE SHEET AT 31 December 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 745 | | | | 995 |
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| Current assets | | | | 149 | | | | 858 | | |
| Prepayments and accrued income | | | | - | | | | 275 | | |
| Creditors: amounts falling due within one year | | | | (50,381) | | | | (49,968) | | |
| Net Current Liabilities | | | | | | (50,232) | | | | (48,835) |
| Total assets less current liabilities | | | | | | (49,487) | | | | (47,840) |
| Accruals and deferred income | | | | | | 450 | | | | 450 |
| Net Liabilities | | | | | | (49,937) | | | | (48,290) |
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| Capital and reserves | | | | | | (49,937) | | | | (48,290) |
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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 11733438. Registered office 25 Little Stock Road, Cheshunt, Waltham Cross, Hertfordshire, EN7 6XT |
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| For the year ending 31 December 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 10 September 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Miss S H E Petrides | | | | | | | | | | |
| Director | | | | | | | | | | |
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