Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 December 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Intangible assets | 3 | |||
Current assets | ||||
Debtors | 4 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 5 | ( | ||
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 Director on 24 September 2024, and are signed on its behalf by: |
Director Registered Company No. 14545741 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from sale of goods | |
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Foreign currency translation | |
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Intangible assets | |
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2. | Average number of employees |
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2023 | ||
---|---|---|
Average number of employees during the year |
3. | Intangible assets |
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Other | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 December 23 | ||||
Amortisation and impairment | ||||
Charge for year | ||||
At 31 December 23 | ||||
Net book value | ||||
At 31 December 23 | ||||
At 15 December 22 |
4. | Debtors: amounts due after one year |
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5. | Creditors: amounts due within one year |
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2023 | ||
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£ | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |