Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 July 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
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£ | £ | |||
Fixed assets | ||||
Intangible assets | 3 | |||
Current assets | ||||
Stocks | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | ( | |||
Net current assets (liabilities) | ||||
Total assets less current liabilities | ||||
Creditors amounts falling due after one year | ( | |||
Net assets | ||||
Capital and reserves | ||||
Profit and loss account | ||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 24 October 2024, and are signed on its behalf by: |
Director Registered Company No. 14976371 |
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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Turnover policy | |
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Revenue from sale of goods | |
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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. |
Interest income | |
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Interest income is recognised using the effective interest rate method. |
Employee benefits | |
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Foreign currency translation | |
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Intangible assets | |
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Stocks and work in progress | |
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Trade and other debtors | |
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Cash and cash equivalents | |
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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. | Intangible assets |
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Other | Total | |||
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£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 July 24 | ||||
Net book value | ||||
At 31 July 24 | ||||
At 02 July 23 |