for the Period Ended 31 August 2024
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 |
for the Period Ended 31 August 2024
Director: |
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Registered office: |
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Company Registration Number: |
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for the Period Ended 31 August 2024
Notes |
2024 £ |
2023 £ |
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Gross turnover (not including turnover from inside OPW engagements) | 3,940 | 4,065 | |
Gross turnover from inside OPW engagements | 5,402 | 5,585 | |
Cost of sales | ( 2,369 ) | ( 1,640 ) | |
Deductions from gross turnover from inside OPW engagements | ( 46 ) | ( 0 ) | |
Gross Profit or (Loss) |
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Distribution Costs |
(
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(
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Administrative Expenses |
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(
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Operating Profit or (Loss) |
(
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Profit or (Loss) Before Tax |
(
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Tax on Profit |
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(
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Profit or (Loss) for Period |
(
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: |
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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: |
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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): |
( |
( |
The notes form part of these financial statements
As at 31 August 2024
Notes |
2024 £ |
2023 £ |
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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 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
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2023 |
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Average number of employees during the period |
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for the Period Ended 31 August 2024