Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
29 June 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 5 | |||||||
Current assets | ||||||||
Debtors | 6 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 7 | ( | ( | |||||
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 Board of Directors on 2 October 2024, and are signed on its behalf by: |
Director Registered Company No. 07668488 |
1. | Accounting policies |
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Statutory information | |
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Basis of preparation | |
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Functional and presentation currency | |
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Going concern | |
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Turnover policy | |
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Employee benefits | |
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Foreign currency translation | |
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Intangible assets | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Plant and machinery |
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. | Intangible assets |
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Goodwill | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 30 June 23 | ||||
At 29 June 24 | ||||
Amortisation and impairment | ||||
At 30 June 23 | ||||
At 29 June 24 | ||||
Net book value | ||||
At 29 June 24 | ||||
At 29 June 23 |
4. | Useful life of intangible assets |
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Intangible assets are not permitted to have an indefinite life and must be amortised over their estimated useful life. The estimated useful life of Goodwill has been set at 4 years and the asset will be amortised on a straight-line basis over that period. |
5. | Tangible fixed assets |
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Plant & machinery | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 30 June 23 | ||||
Additions | ||||
At 29 June 24 | ||||
Depreciation and impairment | ||||
At 30 June 23 | ||||
Charge for year | ||||
At 29 June 24 | ||||
Net book value | ||||
At 29 June 24 | ||||
At 29 June 23 |
6. | Debtors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Total |
7. | Creditors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
8. | Pension commitments |
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9. | Related party transactions |
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