for the Period Ended 30 November 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 November 2023
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 30 November 2023
Notes |
2023 £ |
2022 £ |
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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: |
( |
( |
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 30 November 2023
Basis of measurement and preparation
Turnover policy
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets depreciation policy
Computer Equipment @ 20% reducing balance
for the Period Ended 30 November 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
for the Period Ended 30 November 2023
Total | |
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Cost | £ |
At 01 December 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2023 |
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Depreciation | |
At 01 December 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 November 2023 |
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Net book value | |
At 30 November 2023 |
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At 30 November 2022 |
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