Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 April 2024
Director |
Company Secretary | CLEE, Gyrth Johnathan |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Current asset investments | 4 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 6 | ( | ( | |||||
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 Director on 18 November 2024, and are signed on its behalf by: |
Director Registered Company No. 06198164 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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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. |
Employee benefits | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
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Plant and machinery | ||
Office Equipment |
Investments | |
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2. | Average number of employees |
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2024 | 2023 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Plant & machinery | Office Equipment | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 May 23 | ||||||
Additions | ||||||
At 30 April 24 | ||||||
Depreciation and impairment | ||||||
At 01 May 23 | ||||||
Charge for year | ||||||
At 30 April 24 | ||||||
Net book value | ||||||
At 30 April 24 | ||||||
At 30 April 23 |
4. | Current asset investments |
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5. | Creditors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
6. | Creditors: amounts due after one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors | ||||
Total |