Registered number | |
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Unaudited Accounts | ||
for the period | ||
1 January 2024 to |
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Balance Sheet as at |
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Notes |
2024 £ |
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Fixed assets | |||
Tangible assets | 3 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Total net assets (liabilities) |
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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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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr B Fowler
Director
Approved by the board on
Company Number: 12357648 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
17 Kimber Close
Notes to the Accounts
for the period 1 January 2024 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||||
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2. | Employees | |
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2024 | ||
Average number of employees during the period |
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3. | Tangible fixed assets | |||||
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Computer equipment | Office equipment | Total | ||||
Cost or valuation | £ | £ | £ | |||
At 1 January 2024 |
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At 20 August 2024 |
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Depreciation | ||||||
At 1 January 2024 |
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At 20 August 2024 |
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Net book value | ||||||
At 20 August 2024 |
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At 31 December 2023 | 2,058 | 659 | 2,717 | |||
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4. | Creditors: amounts falling due within one year | |
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2024 | ||
£ | ||
Taxation & social security |
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Other creditors |
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