for the Period Ended 31 January 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 January 2024
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 January 2024
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 January 2024
2024 £ |
2023 £ |
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Turnover |
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Other charges |
(
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(
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Tax on Profit |
(
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(
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Profit or (Loss) for Period |
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As at
2024 £ |
2023 £ |
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Fixed Assets: |
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Current assets: |
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Creditors: amounts falling due within one year: |
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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: |
( |
( |
Total net assets (liabilities): |
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( |
Capital and reserves: |
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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 January 2024
for the Period Ended 31 January 2024
The Company is a Private Company limited by shares and registered in England and Wales.
2. Compliance and reporting framework
The financial statements have been prepared in compliance with FRS 102 section 1A as it applies to the financial statements for the period with no material departures from the standard.
3. Accounting Policies
Property Plant and Equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation.Depreciation is provided on all tangible fixed assets with 25% on reducing balance.
4. Subordinated Loan
The Company has entered into subordinated loan agreements for loans at £14,000 as at 31 January 2023 (at 31 January 2024 the loan was £6,000) All other liabilities of the company rank above the subordinated loan.