Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 January 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | |||
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£ | £ | |||
Current assets | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 3 | ( | ||
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 25 October 2024, and are signed on its behalf by: |
Director Registered Company No. 14627696 |
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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Functional and presentation currency | |
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Going concern | |
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Revenue from rendering of services | |
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Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
Foreign currency translation | |
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Research and development | |
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Development costs | |
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Capitalised development costs are stated at cost less accumulated amortisation and accumulated impairment losses (cost model). Amortisation is recognised using the straight-line basis and results in the carrying amount being expensed in profit or loss over the estimated useful life. |
Cash and cash equivalents | |
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Trade and other creditors | |
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Share capital | |
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2. | Average number of employees |
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2024 | ||
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Average number of employees during the year |
3. | Creditors: amounts due within one year |
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2024 | ||
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£ | ||
Accrued liabilities and deferred income | ||
Total |