Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 4 | |||||||
Current assets | ||||||||
Debtors | 5 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 6 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | 7 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Other reserves | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2024, and are signed on its behalf by: |
Director Registered Company No. 05228095 |
1. | Accounting policies |
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Statutory information | |
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Basis of preparation | |
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Functional and presentation currency | |
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Turnover policy | |
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Interest income | |
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Interest income is recognised using the effective interest rate method. |
Operating leases | |
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Defined contribution pension plan | |
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Current taxation | |
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Deferred tax | |
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Intangible assets | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | Straight line (years) | |||
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Land and buildings | ||||
Office Equipment |
Trade and other debtors | |
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Trade and other creditors | |
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Financial instruments | |
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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. | Intangible assets |
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Goodwill | Other | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 April 23 | ||||||
At 31 March 24 | ||||||
Amortisation and impairment | ||||||
At 01 April 23 | ||||||
At 31 March 24 | ||||||
Net book value | ||||||
At 31 March 24 | ||||||
At 31 March 23 |
4. | Tangible fixed assets |
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Land & buildings | Office Equipment | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 April 23 | ||||||
Additions | ||||||
Disposals | ( | ( | ||||
At 31 March 24 | ||||||
Depreciation and impairment | ||||||
At 01 April 23 | ||||||
Charge for year | ||||||
On disposals | ( | ( | ||||
At 31 March 24 | ||||||
Net book value | ||||||
At 31 March 24 | ||||||
At 31 March 23 |
5. | Debtors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
6. | Creditors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
7. | Provisions for liabilities |
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2024 | 2023 | |||
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£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |
8. | Operating lease commitments |
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