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| Registered Number: 10983554 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 14,952 | | | | 16,639 |
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| Current assets | | | | 51,821 | | | | 9,403 | | |
| Creditors: amounts falling due within one year | | | | (55,688) | | | | (25,902) | | |
| Net Current Liabilities | | | | | | (3,867) | | | | (16,499) |
| Total assets less current liabilities | | | | | | 11,085 | | | | 140 |
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| Creditors: amounts falling due after more than one year | | | | | | 10,968 | | | | 15,211 |
| Accruals and deferred income | | | | | | - | | | | 1,038 |
| Net Assets / (Liabilities) | | | | | | 117 | | | | (16,109) |
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| Capital and reserves | | | | | | 117 | | | | (16,109) |
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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 10983554. Registered office 31 Glenalla Road,, Ruislip,, LONDON, HA4 8DW, United Kingdom, |
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| For the year ending 30/09/2024 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 16/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| DANIEL ROBERT SANDERS | | | | | | | | | | |
| Director | | | | | | | | | | |
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