for the Period Ended 31 December 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
for the Period Ended 31 December 2023
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2023 £ |
13 months to 31 Dec 2022 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2023
Notes |
2023 £ |
13 months to 31 Dec 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 December 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 the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably,
it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.
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.
Tangible fixed assets depreciation policy
Depreciation is recognized so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Computers 25% straight line basis
for the Period Ended 31 December 2023
2023 |
13 months to 31 Dec 2022 |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
2023 £ |
13 months to 31 Dec 2022 £ |
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Dividends paid |
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for the Period Ended 31 December 2023
Office equipment | Total | |
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Cost | £ | £ |
At 01 January 2023 | - | - |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 December 2023 |
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Depreciation | ||
At 01 January 2023 | - | - |
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 December 2023 |
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Net book value | ||
At 31 December 2023 |
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At 31 December 2022 | - | - |
for the Period Ended 31 December 2023
2023 £ |
13 months to 31 Dec 2022 £ |
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Taxation and social security |
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Other creditors |
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Total |
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