Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2024 £ |
2023 £ |
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Fixed assets | |||||
Intangible assets | 5 |
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Tangible assets | 6 |
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Current assets | |||||
Debtors | 7 |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | 8 | ( |
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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
...............................
Dr. S Roberts
Director
Approved by the board on
Company Number: 11478050 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Flat 6
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||||
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2. | Profit or loss | |||
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Profit before tax is stated after charging the following: |
2024 |
2023 |
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£ | £ | |||
Amortisation of other intangible assets | 2,540 | 2,540 | ||
Directors' remuneration |
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3. | Taxation | |||
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2024 | 2023 | |||
£ | £ | |||
UK Corporation Tax | 0 | 619 | ||
Tax on profit/(loss) on ordinary activities | 0 | 619 | ||
4. | Employees | |||
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2024 | 2023 | |||
Average number of employees during the period |
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5. | Intangible fixed assets | |||
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Other | Total | |||
Cost | £ | £ | ||
At 1 August 2023 |
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At 31 July 2024 |
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Amortisation | ||||
At 1 August 2023 |
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Provided during the period |
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At 31 July 2024 |
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Net book value | ||||
At 31 July 2024 |
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At 31 July 2023 |
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6. | Tangible fixed assets | |||||
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Computer equipment | Plant & machinery | Total | ||||
Cost or valuation | £ | £ | £ | |||
At 1 August 2023 |
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At 31 July 2024 |
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Depreciation | ||||||
At 1 August 2023 |
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Charge for the period |
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At 31 July 2024 |
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Net book value | ||||||
At 31 July 2024 |
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At 31 July 2023 |
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7. | Debtors | |||
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2024 | 2023 | |||
£ | £ | |||
Trade debtors |
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8. | Creditors: amounts falling due within one year | |||
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2024 | 2023 | |||
£ | £ | |||
Trade creditors |
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Taxation & social security |
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