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| Registered Number: 06633457 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 112,846 | | | | 145,868 |
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| Current assets | | | | 305,260 | | | | 135,160 | | |
| Prepayments and accrued income | | | | 35,147 | | | | 86,979 | | |
| Creditors: amounts falling due within one year | | | | (405,397) | | | | (723,616) | | |
| Net Current Liabilities | | | | | | (64,990) | | | | (501,477) |
| Total assets less current liabilities | | | | | | 47,856 | | | | (355,609) |
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| Creditors: amounts falling due after more than one year | | | | | | 434,923 | | | | 221,718 |
| Accruals and deferred income | | | | | | 310,039 | | | | 22,388 |
| Net Liabilities | | | | | | (697,106) | | | | (599,715) |
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| Capital and reserves | | | | | | (697,106) | | | | (599,715) |
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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 06633457. Registered office 25-27 George Street, London, W1U 3QA |
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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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| ............................. | | | | | | | | | | |
| Antoni Calmon (Appointed on 13 September 2024) | | | | | | | | | | |
| Director | | | | | | | | | | |
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