for the Period Ended 31 January 2024
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 January 2024
Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 31 January 2024
2024 £ |
13 months to 31 Jan 2023 £ |
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Gross turnover (not including turnover from inside OPW engagements) | 148,092 | 100,399 |
Gross turnover from inside OPW engagements | 0 | 0 |
Deductions from gross turnover from inside OPW engagements | ( 0 ) | ( 0 ) |
Income from coronavirus (COVID-19) business support grants | 0 | 0 |
Other Income |
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Cost of Materials |
(
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(
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Staff Costs |
(
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(
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Depreciation and Writeoffs |
(
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(
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Other charges | - |
(
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Tax on Profit | - |
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Profit or (Loss) for Period |
(
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(
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As at
2024 £ |
13 months to 31 Jan 2023 £ |
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---|---|---|
Called up share capital not paid: |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
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: |
( |
( |
Provision for liabilities: |
( |
( |
Accruals and deferred income: |
( |
( |
Total net assets (liabilities): |
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Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2024
for the Period Ended 31 January 2024