Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 January 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 4 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ( | |||
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 Board of Directors on 5 September 2024, and are signed on its behalf by: |
Director Registered Company No. 14612759 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Functional and presentation currency | |
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Going concern | |
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Turnover policy | |
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Defined contribution pension plan | |
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Foreign currency translation | |
---|---|
Current taxation | |
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Tangible fixed assets and depreciation | |
---|---|
Straight line (years) | ||
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Office Equipment |
2. | Average number of employees |
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2024 | ||
---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 January 24 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
At 31 January 24 | ||||
Net book value | ||||
At 31 January 24 | ||||
At 23 January 23 |
4. | Creditors: amounts due within one year |
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2024 | ||
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£ | ||
Amounts owed to related parties | ||
Other creditors | ||
Total |