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| Registered Number: 12342721 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 21,509 | | | | 25,305 |
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| Current assets | | | | 119,767 | | | | 133,014 | | |
| Creditors: amounts falling due within one year | | | | (183,870) | | | | (122,255) | | |
| Net Current (Liabilities) / Assets | | | | | | (64,103) | | | | 10,759 |
| Total assets less current liabilities | | | | | | (42,594) | | | | 36,064 |
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| Creditors: amounts falling due after more than one year | | | | | | 11,908 | | | | 14,430 |
| Accruals and deferred income | | | | | | 5,069 | | | | 5,069 |
| Net (Liabilities) / Assets | | | | | | (59,571) | | | | 16,565 |
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| Capital and reserves | | | | | | (59,571) | | | | 16,565 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12342721. Registered office 22 Kingsdown Close, London, W10 6SW |
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| 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. |
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| Approved by the board on 30/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Joseph Salama | | | | | | | | | | |
| Director | | | | | | | | | | |
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