Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ( | |||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Net assets | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Share premium | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 12 August 2024, and are signed on its behalf by: |
Director Registered Company No. 14083000 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from rendering of services | |
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Revenue from the provision of Consultants to third party clients is recognised as follows: - The revenue is recognised in the period in which the Consultants perform the work at the agreed contracted rates for each Consultant. Revenue is based on timesheets from our Consultants which are authorised by the Company's clients, detailing the hours and services provided; - If advance payments are made by clients, these are deferred and the income recognised in the period in which the Consultants perform the work; and - Revenue in respect of outstanding timesheets is accrued based on actual time work pending submission of the timesheet to the client for approval or accrued based on estimates at the contract value. Sales invoices are issued following the fulfilment of the company's performance obligations, confirmed by the receipt of approved timesheets. Invoices are due for payment in line with contractual credit terms. |
Employee benefits | |
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Foreign currency translation | |
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Tangible fixed assets and depreciation | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 July 23 | ||
At 30 June 24 | ||
Depreciation and impairment | ||
At 01 July 23 | ||
Charge for year | ||
At 30 June 24 | ||
Net book value | ||
At 30 June 24 | ||
At 30 June 23 |