for the Period Ended 31 October 2023
Balance sheet | |
Notes |
As at
Notes |
2023 |
2022 |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Tangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Investments: | 5 |
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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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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 6 | ||
Other reserves: |
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Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 October 2023
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 31 October 2023
Total | |
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Cost | £ |
At 01 November 2022 |
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At 31 October 2023 |
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Depreciation | |
At 01 November 2022 |
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Charge for year |
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At 31 October 2023 |
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Net book value | |
At 31 October 2023 |
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At 31 October 2022 |
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for the Period Ended 31 October 2023
Various office Equipment
for the Period Ended 31 October 2023
Company holds 34% of Compute Nordic Limited. The Company sold 24 shares equal to 24% to Nordic Consultoria Investment in 2024 for NOK 4,800,000.00
for the Period Ended 31 October 2023
2023 | |
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£ | |
Balance at 01 November 2022 | |
Surplus or deficit after revaluation | |
Balance at 31 October 2023 |
for the Period Ended 31 October 2023
Name of the related party: |
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Relationship: |
Owner and consultant
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Description of the Transaction: |
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£ | ||
Balance at 01 November 2022 |
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Balance at 31 October 2023 |
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