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| Registered Number: 11523020 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 16,699 | | | | 18,732 |
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| Current assets | | | | 111,752 | | | | 140,506 | | |
| Creditors: amounts falling due within one year | | | | (88,638) | | | | (108,549) | | |
| Net Current Assets | | | | | | 23,114 | | | | 31,957 |
| Total assets less current liabilities | | | | | | 39,813 | | | | 50,689 |
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| Creditors: amounts falling due after more than one year | | | | | | 29,894 | | | | 40,736 |
| Accruals and deferred income | | | | | | 800 | | | | 800 |
| Net Assets | | | | | | 9,119 | | | | 9,153 |
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| Capital and reserves | | | | | | 9,119 | | | | 9,153 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 38. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11523020. Registered office 1 Warren House, Gatehouse, Aylesbury, HP19 8DB |
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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 30/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| ADRIANA HORROCKS | | | | | | | | | | |
| Director | | | | | | | | | | |
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