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Company Registration Number:
13568966 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

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Contents of the Financial Statements

for the Period Ended 31 August 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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Directors' report period ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal activities of the company

Information Technology Consultancy Services



Directors

The director shown below has held office during the whole of the period from
1 September 2022 to 31 August 2023

Anthony Williams


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 August 2024

And signed on behalf of the board by:
Name: Anthony Williams
Status: Director

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Profit And Loss Account

for the Period Ended 31 August 2023

2023 13 months to 31 August 2022


£

£
Turnover: 1,715,418 1,165,418
Cost of sales: ( 794,633 ) ( 514,583 )
Gross profit(or loss): 920,785 650,835
Administrative expenses: ( 670,585 ) ( 500,821 )
Operating profit(or loss): 250,200 150,014
Profit(or loss) before tax: 250,200 150,014
Profit(or loss) for the financial year: 250,200 150,014

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Balance sheet

As at 31 August 2023

Notes 2023 13 months to 31 August 2022


£

£
Called up share capital not paid: 10 10
Fixed assets
Tangible assets: 3 74,830 38,796
Total fixed assets: 74,830 38,796
Current assets
Debtors: 4 125,199 89,165
Cash at bank and in hand: 69,740 35,820
Investments: 5 30,115 15,614
Total current assets: 225,054 140,599
Creditors: amounts falling due within one year: 6 ( 96,011 ) ( 59,977 )
Net current assets (liabilities): 129,043 80,622
Total assets less current liabilities: 203,883 119,428
Total net assets (liabilities): 203,883 119,428
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 203,873 119,418
Total Shareholders' funds: 203,883 119,428

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 August 2024
and signed on behalf of the board by:

Name: Anthony Williams
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Tangible assets are included at a cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Equipment: twenty five Percent Straight line. Motor Vehicle: Twenty Percent Straight line. Fixture & fittings: Twenty Percent Straight line. The gain or loss on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is credited or charged to profit or loss.

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Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 13 months to 31 August 2022
    Average number of employees during the period 55 46

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Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2022 9,715 21,171 18,932 49,818
Additions 5,000 10,000 21,034 36,034
Disposals
Revaluations
Transfers
At 31 August 2023 14,715 31,171 39,966 85,852
Depreciation
At 1 September 2022 1,943 5,293 3,786 11,022
Charge for year
On disposals
Other adjustments
At 31 August 2023 1,943 5,293 3,786 11,022
Net book value
At 31 August 2023 12,772 25,878 36,180 74,830
At 31 August 2022 7,772 15,878 15,146 38,796

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Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

2023 13 months to 31 August 2022
£ £
Trade debtors 125,199 89,165
Total 125,199 89,165

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Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Current assets investments note

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short tenn liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

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Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Creditors: amounts falling due within one year note

2023 13 months to 31 August 2022
£ £
Trade creditors 96,011 59,977
Total 96,011 59,977