Company Accounts and Tax Online 14283732 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity false iso4217:GBP xbrli:pure 14283732 2022-08-08 2023-08-31 14283732 2024-08-31 14283732 2023-09-01 2024-08-31 14283732 2023-08-31 14283732 countries:EnglandWales 2023-09-01 2024-08-31 14283732 curr:PoundSterling 2023-09-01 2024-08-31 14283732 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14283732 uk-bus:Micro-entities 2023-09-01 2024-08-31 14283732 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14283732 uk-bus:FullAccounts 2023-09-01 2024-08-31 14283732 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 14283732 uk-bus:Director1 2023-09-01 2024-08-31 14283732 uk-bus:Director1 2023-09-01 14283732 uk-bus:Director1 2024-08-31 14283732 core:AfterOneYear 2024-08-31 14283732 core:AfterOneYear 2023-08-31 14283732 core:WithinOneYear 2024-08-31 14283732 core:WithinOneYear 2023-08-31 14283732 core:WithinOneYear 2023-09-01 2024-08-31 14283732 core:AfterOneYear 2024-08-31 14283732 core:AfterOneYear 2023-08-31 14283732 core:AfterOneYear 2023-09-01 2024-08-31 14283732 core:ShareCapital 2024-08-31 14283732 core:ShareCapital 2023-08-31 14283732 core:RevaluationReserve 2024-08-31 14283732 core:RevaluationReserve 2023-08-31 14283732 core:RetainedEarningsAccumulatedLosses 2024-08-31 14283732 core:RetainedEarningsAccumulatedLosses 2023-08-31 14283732 1 2023-09-01 2024-08-31

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## Company Registration Number:
14283732 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

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## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

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## Company Information

for the Period Ended 31 August 2024

Registered office: |  | 20-22 Wenlock Road London England N1 7GU
Company Registration Number: |  | 14283732 (England and Wales)

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## Balance sheet

As at 31 August 2024

| 2024 £ | 13 months to 31 Aug 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 13,536 | 15,034
Prepayments and accrued income: | 996 | 2,411
Creditors: amounts falling due within one year: | ( 7,664 ) | ( 0 )
Net current assets (liabilities): | 6,868 | 17,445
Total assets less current liabilities: | 6,868 | 17,445
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 6,868 | 17,445
Capital and reserves: | 6,868 | 17,445

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## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: James Wittams-Smith
Status: Director

The notes form part of these financial statements

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## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 0

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## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No