Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 March 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 31 Mar 2023 | 31 Jul 2022 | ||||||
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£ | £ | £ | £ | |||||
Called up share capital not paid | ||||||||
Fixed assets | ||||||||
Intangible assets | 8 | |||||||
Tangible assets | 9 | |||||||
Current assets | ||||||||
Debtors | 12 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 13 | ( | ||||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ( | |||||||
Net assets | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | |||||||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 15 September 2023, and are signed on its behalf by: |
Director |
Director Registered Company No. 13521350 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Change in reporting period and impact on comparability |
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4. | Principal activities |
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5. | Basis of measurement used in financial statements |
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6. | Accounting policies |
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Property, plant and equipment policy | |
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Straight line (years) | ||
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Office Equipment |
Intangible assets policy | |
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Going concern | |
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7. | Employee information |
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2023 | 2022 | |||
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Average number of employees during the year |
8. | Intangible assets |
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Other | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 March 23 | ||||
Net book value | ||||
At 31 March 23 | ||||
At 31 July 22 |
9. | Property, plant and equipment |
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Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 March 23 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
At 31 March 23 | ||||
Net book value | ||||
At 31 March 23 | ||||
At 31 July 22 |
10. | Description of financial commitments other than capital commitments |
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11. | Description of nature of transactions and balances with related parties |
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12. | Debtors |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
13. | Creditors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |