Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 May 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
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£ | £ | |||
ASSETS | ||||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Cash at bank and in hand | ||||
CAPITAL, RESERVES AND LIABILITIES | ||||
Capital and reserves | ||||
Called up share capital | ||||
Profit and loss account | ||||
Liabilities | ||||
Creditors amounts falling due within one year | 4 | |||
The financial statements were approved and authorised for issue by the Director on 25 November 2024, and are signed on its behalf by: |
Director Registered Company No. 14863664 |
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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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. |
Employee benefits | |
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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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Plant and machinery | ||
Fixtures and fittings | ||
Office Equipment |
2. | Average number of employees |
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2024 | ||
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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 | ||||||
Additions | ||||||
Disposals | ( | ( | ||||
At 31 May 24 | ||||||
Depreciation and impairment | ||||||
Charge for year | ||||||
At 31 May 24 | ||||||
Net book value | ||||||
At 31 May 24 | ||||||
At 10 May 23 |
4. | Creditors: amounts due within one year |
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2024 | ||
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£ | ||
Trade creditors / trade payables | ||
Taxation and social security | ||
Other creditors | ||
Total |