for the Period Ended 31 March 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 March 2024
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2024
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
13 months to 31 Mar 2024 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2024
Notes |
13 months to 31 Mar 2024 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2024
Basis of measurement and preparation
Turnover policy
For services, turnover is recognised at the point when the service is fully delivered and the customer is invoiced.
Any advance payments or deposits received are recognised as deferred income until the associated goods or services are delivered.
Tangible fixed assets depreciation policy
Depreciation rates are based on the estimated useful life of each asset class:
Office equipment: 25% per annum
Furniture and fixtures: 10% per annum
Computers: 33.33% per annum
Intangible fixed assets amortisation policy
The estimated useful life for the platform is 5 years.
Amortisation is charged annually.
Valuation information and policy
No revaluation of fixed assets is undertaken, and the company does not hold any investments that are subject to fair value measurement.
The company’s intangible asset (platform development) is carried at cost, and no revaluation has taken place.
Other accounting policies
for the Period Ended 31 March 2024
13 months to 31 Mar 2024 |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
Other | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 March 2024 |
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Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 March 2024 | - | - |
Net book value | ||
Net book value at 31 March 2024 |
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for the Period Ended 31 March 2024
13 months to 31 Mar 2024 £ |
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Other creditors |
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Total |
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Unsecured Creditors:
The company has unsecured creditors amounting to £153,929, which includes:
Director’s Loan Account: £153929
These liabilities are not secured by any company assets.
for the Period Ended 31 March 2024
13 months to 31 Mar 2024 £ |
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Other creditors |
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Total |
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