Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 July 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 8 | |||||||
Investments | 9 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 11 | |||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Accruals and deferred income | ||||||||
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 Director on 21 August 2023, and are signed on its behalf by: |
Director Registered Company No. 10270319 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Basis of measurement used in financial statements |
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4. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Property, plant and equipment policy | |
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Straight line (years) | ||
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Office Equipment |
Revenue recognition policy | |
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Taxation policy | |
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Foreign currency translation and operations policy | |
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Investments policy | |
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Going concern | |
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5. | Critical estimates and judgements |
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6. | Sources of estimation uncertainty |
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The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. |
7. | Employee information |
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2023 | 2022 | |||
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Average number of employees during the year |
8. | Property, plant and equipment |
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Office Equipment | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 August 22 | ||||
At 31 July 23 | ||||
Depreciation and impairment | ||||
At 01 August 22 | ||||
Charge for year | ||||
At 31 July 23 | ||||
Net book value | ||||
At 31 July 23 | ||||
At 31 July 22 |
9. | Fixed asset investments |
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Investments in groups1 | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 August 22 | ||||
Additions | ||||
At 31 July 23 | ||||
Net book value | ||||
At 31 July 23 | ||||
At 31 July 22 |
Notes | |
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1Investments in group undertakings and participating interests |
10. | Debtors within one year |
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2023 | 2022 | |||
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£ | £ | |||
Other debtors | ||||
Total |
11. | Creditors within one year |
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2023 | 2022 | |||
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£ | £ | |||
Amounts owed to related parties | ||||
Taxation and social security | ||||
Total |
12. | Provisions for liabilities |
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