for the Period Ended 31 December 2023
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 December 2023
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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for the Period Ended 31 December 2023
Notes |
8 months to 31 Dec 2023 £ |
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Turnover |
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Cost of sales |
(
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Gross Profit or (Loss) |
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Administrative Expenses |
(
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Operating Profit or (Loss) |
(
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Profit or (Loss) Before Tax |
(
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Tax on Profit |
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Profit or (Loss) for Period |
(
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The notes form part of these financial statements
As at
Notes |
8 months to 31 Dec 2023 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | ||
Debtors: | 6 |
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Total current assets: |
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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: | 7 |
( |
Accruals and deferred income: |
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Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 31 December 2023
Notes |
8 months to 31 Dec 2023 £ |
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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: |
( |
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 December 2023
Basis of measurement and preparation
Turnover policy
Revenue arising from the YouTube channel is recognised from the point that funds are disclosed in the AdSense account.
Other accounting policies
for the Period Ended 31 December 2023
8 months to 31 Dec 2023 |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
Other | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 December 2023 |
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Amortisation | ||
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 December 2023 |
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Net book value | ||
Net book value at 31 December 2023 |
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for the Period Ended 31 December 2023
Plant & machinery | Office equipment | Total | |
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Cost | £ | £ | £ |
Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 December 2023 |
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Depreciation | |||
Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 December 2023 |
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Net book value | |||
At 31 December 2023 |
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for the Period Ended 31 December 2023
8 months to 31 Dec 2023 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 31 December 2023
8 months to 31 Dec 2023 £ |
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Other creditors |
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Total |
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