for the Period Ended 30 September 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 September 2024
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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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: | 6 |
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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): |
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The notes form part of these financial statements
As at 30 September 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 30 September 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery Reducing balance 25%
Office equipment Straight line 25%
Fixtures & fittings Reducing balance 25%
for the Period Ended 30 September 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 30 September 2024
for the Period Ended 30 September 2024
Plant & machinery | Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ | £ |
At 01 October 2023 | - |
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Additions |
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- | - |
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Disposals | - | - | - | - |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 30 September 2024 |
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Depreciation | ||||
At 01 October 2023 | - | - | - | - |
Charge for year |
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On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 30 September 2024 |
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Net book value | ||||
At 30 September 2024 |
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At 30 September 2023 | - |
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for the Period Ended 30 September 2024
2024 £ |
2023 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 September 2024
2024 £ |
2023 £ |
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Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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