for the Period Ended 31 October 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 October 2023
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
( |
Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
( |
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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( |
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Shareholders funds: |
( |
( |
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
from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
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
Other | Total | |
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Cost | £ | £ |
At 01 November 2022 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 October 2023 |
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Amortisation | ||
Amortisation at 01 November 2022 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 October 2023 |
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Net book value | ||
Net book value at 31 October 2023 |
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Net book value at 31 October 2022 |
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for the Period Ended 31 October 2023
2023 £ |
2022 £ |
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Other creditors |
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Total |
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for the Period Ended 31 October 2023
Name of related party: |
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Description of relationship: | |
Director | |
Description of the transaction: | |
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Balance at 01 November 2022 |
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Balance at 31 October 2023 |
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Name of related party: |
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Description of relationship: | |
Director | |
Description of the transaction: | |
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Balance at 01 November 2022 |
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Balance at 31 October 2023 |
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Studio 2
63 Grange Road
London
W5 5BU