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Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	BONNE, Henrik
	PALOMBA, Marina
	SIGVARDT, Marie


Registered Address	C/O Smarties Bookkeeping Creech Castle
	Bathpool
	Taunton
	TA1 2DX


Registered Number	06900509 (England and Wales)

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Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Current assets
Cash at bank and on hand		68,801		103,551
		68,801		103,551
Creditors amounts falling due within one year	3	(28,785)		(64,944)
Net current assets (liabilities)			40,016		38,607
Total assets less current liabilities			40,016		38,607
Net assets			40,016		38,607
Capital and reserves
Profit and loss account			40,016		38,607
Reserves			40,016		38,607

The company was entitled to exemption from audit for this reporting period 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 small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:

SIGVARDT, Marie
Director
Registered Company No. 06900509

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Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	15,000	51,041
Bank borrowings and overdrafts	13,360	-
Accrued liabilities and deferred income	425	13,903
Total	28,785	64,944