Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 March 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 4 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
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 8 November 2024, and are signed on its behalf by: |
Director Registered Company No. 15128269 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Functional and presentation currency | |
---|---|
Revenue from sale of goods | |
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Employee benefits | |
---|---|
Current taxation | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Reducing balance (%) | ||
---|---|---|
Office Equipment |
2. | Average number of employees |
---|---|
2024 | ||
---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 March 24 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
At 31 March 24 | ||||
Net book value | ||||
At 31 March 24 | ||||
At 09 September 23 |
4. | Creditors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |
5. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||