| | | | | | | | | | |
| Registered Number: 09378724 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 23,086 | | | | 26,906 |
| | | | | | | | | | |
| Current assets | | | | 187,151 | | | | 85,546 | | |
| Creditors: amounts falling due within one year | | | | (84,539) | | | | (17,258) | | |
| Net Current Assets | | | | | | 102,612 | | | | 68,288 |
| Total assets less current liabilities | | | | | | 125,698 | | | | 95,194 |
| Provisions for liabilities | | | | | | 2,454 | | | | 161 |
| Accruals and deferred income | | | | | | 1,650 | | | | 1,650 |
| Net Assets | | | | | | 121,594 | | | | 93,383 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 121,594 | | | | 93,383 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09378724. Registered office 103 Castle Street, Edgeley, Stockport, Cheshire, SK3 9AR |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 25/09/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Miss Joy Torres | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |