for the Period Ended 31 December 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 December 2023
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2023 £ |
9 months to 31 Dec 2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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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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The notes form part of these financial statements
As at 31 December 2023
Notes |
2023 £ |
9 months to 31 Dec 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: |
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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 December 2023
Basis of measurement and preparation
Turnover policy
Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent that it is probable it will be recovered.
Tangible fixed assets depreciation policy
Computer equipment - 33% on a straight line basis.
Fixtures and fittings - 33% on a straight line basis.
Profits and losses on the disposal of fixed assets are included in the calculation of profit for the period.
for the Period Ended 31 December 2023
2023 |
9 months to 31 Dec 2022 |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
Office equipment | Total | |
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Cost | £ | £ |
At 01 January 2023 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 December 2023 |
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Depreciation | ||
At 01 January 2023 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 December 2023 |
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Net book value | ||
At 31 December 2023 |
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At 31 December 2022 |
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for the Period Ended 31 December 2023
2023 £ |
9 months to 31 Dec 2022 £ |
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Other debtors |
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Total |
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for the Period Ended 31 December 2023
2023 £ |
9 months to 31 Dec 2022 £ |
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Accruals and deferred income |
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Other creditors |
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Total |
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