Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 November 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Intangible assets | 3 | |||
Tangible assets | 4 | |||
Investments | 5 | |||
Current assets | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 6 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current 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 Director on 3 August 2024, and are signed on its behalf by: |
Director Registered Company No. 14463945 |
1. | Accounting policies |
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Statutory information | |
---|---|
Statement of compliance | |
---|---|
Revenue from sale of goods | |
---|---|
Foreign currency translation | |
---|---|
Intangible assets | |
---|---|
Goodwill | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Straight line (years) | ||
---|---|---|
Fixtures and fittings | ||
Office Equipment |
Investments | |
---|---|
2. | Average number of employees |
---|---|
2023 | ||
---|---|---|
Average number of employees during the year |
3. | Intangible assets |
---|---|
Goodwill | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 30 November 23 | ||||
Amortisation and impairment | ||||
Charge for year | ||||
At 30 November 23 | ||||
Net book value | ||||
At 30 November 23 | ||||
At 03 November 22 |
4. | Tangible fixed assets |
---|---|
Fixtures & fittings | Office Equipment | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
Additions | ||||||
At 30 November 23 | ||||||
Depreciation and impairment | ||||||
Charge for year | ||||||
At 30 November 23 | ||||||
Net book value | ||||||
At 30 November 23 | ||||||
At 03 November 22 |
5. | Fixed asset investments |
---|---|
Other investments1 | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 30 November 23 | ||||
Net book value | ||||
At 30 November 23 |
Notes | |
---|---|
1Other investments other than loans |
6. | Creditors: amounts due within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |