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| Registered Number: 10903636 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 30,760 | | | | 19,369 |
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| Current assets | | | | 191,602 | | | | 156,632 | | |
| Creditors: amounts falling due within one year | | | | (97,340) | | | | (54,870) | | |
| Net Current Assets | | | | | | 94,262 | | | | 101,762 |
| Total assets less current liabilities | | | | | | 125,022 | | | | 121,131 |
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| Creditors: amounts falling due after more than one year | | | | | | 69,101 | | | | - |
| Accruals and deferred income | | | | | | 2,381 | | | | 38,957 |
| Net Assets | | | | | | 53,540 | | | | 82,174 |
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| Capital and reserves | | | | | | 53,540 | | | | 82,174 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10903636. Registered office 8th Floor Imperial House, 8 Kean Street, London, WC2B 4AS |
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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 25/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Hilary Strong | | | | | | | | | | |
| Director | | | | | | | | | | |
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