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| Registered Number: 08207583 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 39,300 | | | | 63,426 |
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| Current assets | | | | 1,679,698 | | | | 1,182,919 | | |
| Prepayments and accrued income | | | | 638,326 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (1,119,805) | | | | (689,301) | | |
| Net Current Assets | | | | | | 1,198,219 | | | | 493,618 |
| Total assets less current liabilities | | | | | | 1,237,519 | | | | 557,044 |
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| Creditors: amounts falling due after more than one year | | | | | | 30,905 | | | | 36,760 |
| Provisions for liabilities | | | | | | 9,287 | | | | 6,678 |
| Accruals and deferred income | | | | | | 361,130 | | | | - |
| Net Assets | | | | | | 836,197 | | | | 513,606 |
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| Capital and reserves | | | | | | 836,197 | | | | 513,606 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 21. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08207583. Registered office 1 New Mossford Way, Barkingside, Ilford, Essex, IG6 1FB, GB-ENG |
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| Registered Number: 08207583 |
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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 27/09/2025 and signed on their behalf by |
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| ............................. |
| Kirubanandam SWAYAMPRAKASAM |
| Director |
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