Director
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for and on behalf of
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Chartered Accountants
114 St Martin’s Lane
Covent Garden
London
WC2N 4BE
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2022 | 2021 | |||
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Notes | £ | £ | ||
TURNOVER | 4 |
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Cost of sales |
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GROSS PROFIT |
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Administrative expenses |
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OPERATING PROFIT AND PROFIT BEFORE TAXATION |
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Tax on Profit | 8 |
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PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR |
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2022 | 2021 | |||
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£ | £ | |||
PROFIT FOR THE FINANCIAL YEAR |
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OTHER COMPREHENSIVE INCOME FOR THE YEAR | - | - | ||
TOTAL COMPREHENSIVE INCOME FOR THE YEAR |
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2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 9 |
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CURRENT ASSETS | |||||
Debtors | 10 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 11 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 12 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 30,476 | 137,290 | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 January 2021 |
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135,061 |
Profit for the year and total comprehensive income | - |
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2,229 |
As at 31 December 2021 and 1 January 2022 |
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137,290 |
Profit for the year and total comprehensive income | - |
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25,186 |
Dividends paid | - | (132,000) | (132,000) |
As at
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30,476 |
Computer Equipment |
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2022 | 2021 | ||
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£ | £ | ||
Rendering of services | 173,364 | 117,393 | |
2022 | 2021 | ||
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£ | £ | ||
United Kingdom |
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173,364 | 117,393 | ||
2022 | 2021 | ||
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£ | £ | ||
Depreciation of tangible fixed assets |
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2022 | 2021 | ||
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£ | £ | ||
Audit Services | |||
Audit of the company's financial statements |
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The tax charge on the profit for the year was as follows:
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Tax Rate | 2022 | 2021 | |||
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2022 | 2021 | £ | £ | ||
Current tax | |||||
UK Corporation Tax | 19.0% | 19.0% |
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Total tax charge for the period |
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The actual charge for the year can be reconciled to the expected charge for the year based on the surplus and the standard rate of corporation tax as follows:
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2022 | 2021 | ||||
£ | £ | ||||
Profit before tax | 31,315 | 2,322 | |||
Tax on profit at 19% (UK standard rate) |
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Expenses not deductible for tax purposes |
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Capital allowances |
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Short term timing differences |
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Total tax charge for the period | 6,129 | 93 | |||
Computer Equipment | |
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£ | |
Cost | |
As at
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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2022 | 2021 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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VAT |
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Amounts owed by group undertakings |
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2022 | 2021 | ||
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£ | £ | ||
Trade creditors |
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Amounts owed to participating interests |
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Other creditors | 102 | 24,629 | |
Corporation tax |
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Taxation and social security | - | 3,362 | |
Accruals and deferred income |
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