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Company Registration Number:
07617389 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

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Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 31 March 2024




Director: Martin Jones
Secretary: Claire Alison Jones
Registered office: The Croft
Coton
Gnosall
Stafford
ST20 0EQ
Company Registration Number: 07617389 (England and Wales)

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Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

IT Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Martin Jones

Secretary
Claire Alison Jones

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Martin Jones
Status: Director

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Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 4,000 11,400
Gross Profit or (Loss) 4,000 11,400
Administrative Expenses ( 2,814 ) ( 8,898 )
Operating Profit or (Loss) 1,186 2,502
Profit or (Loss) Before Tax 1,186 2,502
Tax on Profit ( 297 ) ( 240 )
Profit or (Loss) for Period 889 2,262

The notes form part of these financial statements

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Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 239 65
Total fixed assets: 239 65
Current assets
Debtors: 5 7,000
Cash at bank and in hand: 1,282 524
Total current assets: 1,282 7,524
Creditors: amounts falling due within one year: 6 ( 1,470 ) ( 2,082 )
Net current assets (liabilities): ( 188 ) 5,442
Total assets less current liabilities: 51 5,507
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 51 5,507

The notes form part of these financial statements

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Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5,020 5,020
Revaluation reserve: 7 ( 4,969 )
Profit and loss account: 487
Shareholders funds: 51 5,507

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Martin Jones
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 65 65
Additions 239 239
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 304 304
Depreciation
At 01 April 2023 - -
Charge for year 65 65
On disposals - -
Other adjustments - -
At 31 March 2024 65 65
Net book value
At 31 March 2024 239 239
At 31 March 2023 65 65

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Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 7,000
Total 7,000

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Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,470 2,082
Total 1,470 2,082

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Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Revaluation reserve


2024
£
Surplus or deficit after revaluation ( 4,969 )
Balance at 31 March 2024 ( 4,969 )