Registered number | |
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Unaudited Accounts | ||
for the period | ||
25 August 2022 to |
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Balance Sheet as at |
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Notes |
2023 £ |
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Fixed assets | |||
Intangible assets | 3 |
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Tangible assets | 4 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | ( |
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Provisions for liabilities | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr K Gaaid
Director
Approved by the board on
Company Number: 14317720 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
205 Upper Richmond Road
Notes to the Accounts
for the period 25 August 2022 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Revenue recognition | |
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Tangible fixed assets depreciation policy | |||
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Intangible fixed assets | |
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2. | Employees | |
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2023 | ||
Average number of employees during the period |
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3. | Intangible fixed assets | |||
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Goodwill | Total | |||
Cost | £ | £ | ||
At 25 August 2022 |
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Additions |
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At 31 August 2023 |
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Amortisation | ||||
At 25 August 2022 |
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At 31 August 2023 |
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Net book value | ||||
At 31 August 2023 |
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4. | Tangible fixed assets | |||
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Fixtures & Fittings | Total | |||
Cost or valuation | £ | £ | ||
Additions |
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At 31 August 2023 |
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Depreciation | ||||
Charge for the period |
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At 31 August 2023 |
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Net book value | ||||
At 31 August 2023 |
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At 24 August 2022 | 0 | 0 | ||
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