Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 March 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Intangible assets | 3 | |||||||
Tangible assets | 4 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ( | |||||||
Net assets | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Share premium | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 18 November 2024, and are signed on its behalf by: |
Director Registered Company No. 13291102 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Judgements and key sources of estimation uncertainty | |
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In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. |
Revenue from sale of goods | |
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Employee benefits | |
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Foreign currency translation | |
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Intangible assets | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Plant and machinery | ||
Office Equipment |
2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Intangible assets |
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Other | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 April 23 | ||||
At 30 March 24 | ||||
Amortisation and impairment | ||||
At 01 April 23 | ||||
Charge for year | ||||
At 30 March 24 | ||||
Net book value | ||||
At 30 March 24 | ||||
At 31 March 23 |
4. | Tangible fixed assets |
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Office Equipment | Total | |||
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£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 30 March 24 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
At 30 March 24 | ||||
Net book value | ||||
At 30 March 24 | ||||
At 31 March 23 |
5. | Creditors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Other creditors | ||||
Total |
6. | Provisions for liabilities |
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