Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 January 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | |||
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£ | £ | |||
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 23 September 2024, and are signed on its behalf by: |
Director |
Director Registered Company No. 14585388 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Functional and presentation currency | |
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Judgements and key sources of estimation uncertainty | |
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The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date, and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. The director does not consider there to be any significant judgements or estimates. |
Turnover policy | |
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Current taxation | |
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Tangible fixed assets and depreciation | |
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Financial instruments | |
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2. | Average number of employees |
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2024 | ||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Land & buildings | Total | |||
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£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 January 24 | ||||
Net book value | ||||
At 31 January 24 | ||||
At 10 January 23 |
4. | Creditors: amounts due within one year |
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2024 | ||
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£ | ||
Trade creditors / trade payables | ||
Bank borrowings and overdrafts | ||
Accrued liabilities and deferred income | ||
Total |