Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 March 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 31 Mar 2023 | 31 Jan 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 4 | |||||||
Current assets | ||||||||
Debtors | 5 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 6 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 7 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Share premium | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 1 November 2024, and are signed on its behalf by: |
Director Registered Company No. 13844903 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Functional and presentation currency | |
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Turnover policy | |
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Foreign currency translation | |
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Current taxation | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Office Equipment |
Related parties | |
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2. | Average number of employees |
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2023 | 2023 | |||
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Average number of employees during the year |
3. | Prior period adjustment |
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During the period, the Company identified an adjustment needed in the prior period financial statements. £220,361 was reclassified from Called up share capital to Share premium to accurately reflect the nominal value of Called up share capital and Share premium as of the prior period Balance Sheet date. This reclassification affects only the presentation within the Balance Sheet and has no impact on net assets, net income, or cash flows for the prior period. |
4. | Tangible fixed assets |
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Office Equipment | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 February 23 | ||||
Additions | ||||
At 31 March 23 | ||||
Depreciation and impairment | ||||
At 01 February 23 | ||||
Charge for year | ||||
At 31 March 23 | ||||
Net book value | ||||
At 31 March 23 | ||||
At 31 January 23 |
5. | Debtors: amounts due within one year |
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2023 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | ||||
Total |
6. | Creditors: amounts due within one year |
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2023 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |
7. | Creditors: amounts due after one year |
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2023 | 2023 | |||
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£ | £ | |||
Amounts owed to related parties | ||||
Total |