for the Period Ended 31 March 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 March 2024
Director: |
|
|
Registered office: |
|
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 March 2024
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 4 |
|
|
Tangible assets: | 5 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 March 2024
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
|
|
|
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 31 March 2024
Basis of measurement and preparation
Turnover policy
When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the normal amount received is recognised as interest income.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.
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 and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.
Tangible fixed assets depreciation policy
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their economic lives on the following bases:
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the profit or loss.
Intangible fixed assets amortisation policy
for the Period Ended 31 March 2024
2024 |
2023 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
Total | |
---|---|
Cost | £ |
At 01 April 2023 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2024 |
|
Amortisation | |
Amortisation at 01 April 2023 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
Amortisation at 31 March 2024 |
|
Net book value | |
Net book value at 31 March 2024 |
|
Net book value at 31 March 2023 |
|
for the Period Ended 31 March 2024
Total | |
---|---|
Cost | £ |
At 01 April 2023 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2024 |
|
Depreciation | |
At 01 April 2023 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
At 31 March 2024 |
|
Net book value | |
At 31 March 2024 |
|
At 31 March 2023 |
|