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Company Registration Number:
14129660 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

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Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 31 May 2024




Director: Thomas Johnson
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 14129660 (England and Wales)

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Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The companies principal activities is software engineering and working closely with clients in order to deliver the best service and a good product for the customer

Political and charitable donations

We make no charitable donations

Company policy on the employment of disabled persons

We have no policy on disabilities in the workplace

Additional information

No other information

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Thomas Johnson

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Thomas Johnson
Status: Director

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Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 6,100 9,000
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 6,100 9,000
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 2,407 ) ( 1,811 )
Administrative Expenses ( 48 ) ( 35 )
Operating Profit or (Loss) 3,645 7,154
Profit or (Loss) Before Tax 3,645 7,154
Profit or (Loss) for Period 3,645 7,154

The notes form part of these financial statements

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Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 924 924
Total fixed assets: 924 924
Current assets
Cash at bank and in hand: 3,644 3,325
Total current assets: 3,644 3,325
Creditors: amounts falling due within one year: 5 ( 1,373 ) ( 317 )
Net current assets (liabilities): 2,271 3,008
Total assets less current liabilities: 3,195 3,932
Total net assets (liabilities): 3,195 3,932

The notes form part of these financial statements

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Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,194 3,931
Shareholders funds: 3,195 3,932

For the year ending 31 May 2024 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 20 August 2024
And Signed On Behalf Of The Board By:

Name: Thomas Johnson
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 924 924
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 924 924
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 924 924
At 31 May 2023 924 924

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Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 1,373 317
Total 1,373 317