Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 May 2024
Directors | |
Company Secretary | Sarah Anne Frances Powell |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Investments | 4 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | |||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Provisions for 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 3 October 2024, and are signed on its behalf by: |
Director Registered Company No. 14456048 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Turnover policy | |
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Current taxation | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Office Equipment |
Investments | |
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Financial instruments | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Total | ||
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£ | ||
Cost or valuation | ||
Additions | ||
At 31 May 24 | ||
Depreciation and impairment | ||
Charge for year | ||
At 31 May 24 | ||
Net book value | ||
At 31 May 24 | ||
At 31 May 23 |
4. | Fixed asset investments |
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Total | ||
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£ | ||
Cost or valuation | ||
Additions | ||
At 31 May 24 | ||
Net book value | ||
At 31 May 24 | ||
At 31 May 23 |
5. | Directors advances, credits and guarantees |
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6. | Share capital |
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7. | Related party transactions |
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8. | Parent-subsidiary relationships |
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