Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 July 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 7 | |||
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 | ||||
Provisions for liabilities | ( | |||
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 Board of Directors on 7 February 2024, and are signed on its behalf by: |
Director |
Director Registered Company No. 14229691 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Principal activities |
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4. | Basis of measurement used in financial statements |
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5. | Accounting policies |
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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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Deferred tax policy | |
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Employee benefits policy | |
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Going concern | |
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6. | Employee information |
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2023 | ||
---|---|---|
Average number of employees during the year |
7. | Property, plant and equipment |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
Additions | ||
At 31 July 23 | ||
Depreciation and impairment | ||
Charge for year | ||
At 31 July 23 | ||
Net book value | ||
At 31 July 23 | ||
At 11 July 22 |
8. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
( | ||||||||
( | ||||||||
( |
9. | Dividends proposed and payable |
---|---|
2023 | ||
---|---|---|
£ | ||
Dividends Paid | ||
Total |
10. | Debtors within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Trade debtors / trade receivables | ||
Prepayments and accrued income | ||
Total |
11. | Creditors within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |