Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 May 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 5 | |||||||
Current assets | ||||||||
Debtors | 6 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 7 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | 8 | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 9 August 2024, and are signed on its behalf by: |
Director Registered Company No. 08302023 |
1. | Accounting policies |
---|
Statutory information | |
---|---|
Basis of preparation | |
---|---|
Functional and presentation currency | |
---|---|
Turnover policy | |
---|---|
Defined contribution pension plan | |
---|---|
Current taxation | |
---|---|
Deferred tax | |
---|---|
Intangible assets | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Reducing balance (%) | ||
---|---|---|
Vehicles | ||
Office Equipment |
Trade and other debtors | |
---|---|
Trade and other creditors | |
---|---|
Financial instruments | |
---|---|
2. | Average number of employees |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Intangible assets |
---|---|
Goodwill | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 June 23 | ||||
At 31 May 24 | ||||
Amortisation and impairment | ||||
At 01 June 23 | ||||
At 31 May 24 | ||||
Net book value | ||||
At 31 May 24 | ||||
At 31 May 23 |
4. | Useful life of intangible assets |
---|---|
Intangible assets are not permitted to have an indefinite life and must be amortised over their estimated useful life. The estimated useful life of Goodwill has been set at 5 years and the asset has been amortised on a straight line basis over that period. |
5. | Tangible fixed assets |
---|---|
Vehicles | Office Equipment | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 June 23 | ||||||
At 31 May 24 | ||||||
Depreciation and impairment | ||||||
At 01 June 23 | ||||||
Charge for year | ||||||
At 31 May 24 | ||||||
Net book value | ||||||
At 31 May 24 | ||||||
At 31 May 23 |
6. | Debtors: amounts due within one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
7. | Creditors: amounts due within one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
8. | Provisions for liabilities |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |
9. | Off-balance sheet arrangements |
---|---|
10. | Related party transactions |
---|---|