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Company Registration Number:
14778659 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 04 April 2023

End date: 30 April 2024

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Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

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Company Information

for the Period Ended 30 April 2024




Director: Helen Ball
Registered office: 8
Cookes Wood
Broompark
Durham
England
DH7 7RL
Company Registration Number: 14778659 (England and Wales)

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Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during this period was professional, scientific and technical activities

Political and charitable donations

No political or charitable donations were made.

Company policy on the employment of disabled persons

Not applicable

Directors

The director(s) shown below were appointed to the company during the period
Helen Ball
04 April 2023

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Helen Ball
Status: Director

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Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Gross Profit or (Loss) 12,660
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 3,046 )
Operating Profit or (Loss) 9,614
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 9,614
Tax on Profit ( 1,827 )
Profit or (Loss) for Period 7,787

The notes form part of these financial statements

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Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 9,615
Total current assets: 9,615
Net current assets (liabilities): 9,615
Total assets less current liabilities: 9,615
Total net assets (liabilities): 9,615

The notes form part of these financial statements

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Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 9,615
Shareholders funds: 9,615

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Helen Ball
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No