for the Period Ended 31 October 2023
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 October 2023
Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 31 October 2023
Notes |
2023 £ |
2022 £ |
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Turnover |
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Cost of sales |
(
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- | |
Gross Profit or (Loss) |
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Administrative Expenses |
(
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- | |
Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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- | |
Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 5 |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 October 2023
Notes |
2023 £ |
2022 £ |
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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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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 October 2023
Basis of measurement and preparation
Turnover policy
When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.
Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably . The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.
for the Period Ended 31 October 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 October 2023
for the Period Ended 31 October 2023
2023 £ |
2022 £ |
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Trade debtors |
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Total |
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for the Period Ended 31 October 2023
2023 £ |
2022 £ |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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