for the Period Ended 30 September 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2023
Principal activities of the company
Directors
The director shown below has held office during the period of
15 August 2023 to 30 September 2023
The directors shown below have held office during the period of
1 September 2022 to 30 September 2023
The director shown below has held office during the whole of the period from
19 April 2022 to 30 September 2023
The director shown below has held office during the period of
19 April 2022 to 29 August 2022
The director shown below has held office during the period of
19 April 2022 to 30 May 2022
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Secretary
for the Period Ended
17 months to 30 September 2023 | ||
---|---|---|
| £ | |
Administrative expenses: | ( | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 17 months to 30 September 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 4 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
Share premium account: | | ||
Profit and loss account: | ( | ||
Total Shareholders' funds: | |
The notes form part of these financial statements
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 30 September 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 September 2023
17 months to 30 September 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 September 2023
17 months to 30 September 2023 | ||
---|---|---|
£ | ||
Prepayments and accrued income | | |
Other debtors | | |
Total | |
for the Period Ended 30 September 2023
17 months to 30 September 2023 | ||
---|---|---|
£ | ||
Trade creditors | | |
Accruals and deferred income | | |
Total | |