Contents of the Financial Statements

for the Period Ended 30 December 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 30 December 2024

The directors present their report with the financial statements of the company for the period ended 30 December 2024

Directors

The director shown below has held office during the whole of the period from
31 December 2023 to 30 December 2024

Mr A Raptotasios

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 September 2025

And signed on behalf of the board by:
Name: Mr A Raptotasios
Status: Director

Balance sheet

As at 30 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	0	3
Total fixed assets:		0	3
Current assets
Cash at bank and in hand:		40,072	1,225
Total current assets:		40,072	1,225
Creditors: amounts falling due within one year:	4	( 58,663 )	( 23,593 )
Net current assets (liabilities):		(18,591)	(22,368)
Total assets less current liabilities:		(18,591)	( 22,365)
Total net assets (liabilities):		(18,591)	(22,365)
Members' funds
Profit and loss account:		(18,591)	( 22,365)
Total members' funds:		( 18,591)	(22,365)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 December 2024

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Income and expenses are included in the financial statements as they become receivable or due. Expenses include VAT where applicable as the company cannot reclaim it.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: IT equipment 33% on cost

  Other accounting policies

  These financial statements have been drawn up on the going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts, to provide for any further liabilities that might arise, and to re-classify fixed assets as current assets and long term liabilities as current liabilities

Notes to the Financial Statements

for the Period Ended 30 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	1	1