for the Period Ended 31 March 2024
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 11 |
for the Period Ended 31 March 2024
Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 31 March 2024
Notes |
2024 £ |
2023 £ |
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Gross Profit or (Loss) |
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Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
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(
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Profit or (Loss) Before Tax |
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(
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Tax on Profit |
(
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Profit or (Loss) for Period |
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(
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2024
Notes |
2024 £ |
2023 £ |
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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 March 2024
Basis of measurement and preparation
Turnover policy
can be reliably measured. Revenue is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, VAT, and other sales taxes.
- Sale of Goods: Revenue from the sale of goods is recognized when the significant risks and rewards of ownership have been
transferred to the buyer, which is generally when the goods are delivered and title has passed.
- Rendering of Services: Revenue from the rendering of services is recognized when the services are delivered, and the
amount of revenue can be measured reliably.
Tangible fixed assets depreciation policy
estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:
- IT Equipment: 4 years
- Fixtures and Fittings: 4 years
- Impairment: At each reporting date, fixed assets are reviewed to determine whether there is any indication that those
assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated to
determine the extent of the impairment loss (if any). Where the asset does not generate cash flows that are independent
from other assets, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.
for the Period Ended 31 March 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
2024 £ |
2023 £ |
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Dividends paid |
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for the Period Ended 31 March 2024
Total | |
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Cost | £ |
At 01 April 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2024 |
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Depreciation | |
At 01 April 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 March 2024 |
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Net book value | |
At 31 March 2024 |
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At 31 March 2023 |
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