The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
46b George Road
,
London
,
E4 8NF
, England.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.
3. ACCOUNTING POLICIES
3.1 Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3.2 Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on cost
Totals COST £ At 29tht February 2024 - £958
DEPRECIATION At 21st February 2023 - £0
Charge for year - £213
At 29th February 2024 - £213
NET BOOK VALUE At 29th February 2024 - £745
3.3 Current Assets
CIS Tax Asset - £4,208
Other debtors: £12,100
Bank and cash in hand - £6,709
Total: £23,017
3.4 Creditors: amounts falling due within one year
Trade Creditors: £49
Corporation Tax Liability: £2,407
VAT payable: £3,825
Directors Loan - £5,600
CIS Tax payable - £875
Total: £12,756