Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2022
Director |
Registered Address | |
Registered Number |
Notes | 2022 | 2021 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Intangible assets | 7 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Share premium | ||||||||
Other reserves | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 3 October 2023, and are signed on its behalf by: |
Director Registered Company No. 13067063 |
1. | Statutory information |
---|---|
2. | Compliance with applicable reporting framework |
---|---|
3. | Principal activities |
---|---|
4. | Accounting policies |
---|
Intangible assets policy | |
---|---|
Revenue recognition policy | |
---|---|
Foreign currency translation and operations policy | |
---|---|
Employee benefits policy | |
---|---|
5. | Development costs not treated as realised loss |
---|---|
6. | Employee information |
---|---|
2022 | 2021 | |||
---|---|---|---|---|
Average number of employees during the year |
7. | Intangible assets |
---|---|
Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 January 22 | ||
Additions | ||
At 31 December 22 | ||
Amortisation and impairment | ||
At 01 January 22 | ||
Charge for year | ||
At 31 December 22 | ||
Net book value | ||
At 31 December 22 | ||
At 31 December 21 |
8. | Useful life of intangible asset |
---|---|