for the Period Ended 31 July 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
13 months to 31 July 2023 |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Investments: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 7 |
( |
( |
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: | 8 |
( |
( |
Provision for liabilities: |
( |
( |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 July 2024
for the Period Ended 31 July 2024
2024 | 13 months to 31 July 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 July 2024
Total | |
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Cost | £ |
At 01 August 2023 |
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Additions |
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At 31 July 2024 |
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Amortisation | |
At 01 August 2023 |
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Charge for year |
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At 31 July 2024 |
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Net book value | |
At 31 July 2024 |
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At 31 July 2023 |
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for the Period Ended 31 July 2024
Total | |
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Cost | £ |
At 01 August 2023 |
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Additions |
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At 31 July 2024 |
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Depreciation | |
At 01 August 2023 |
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Charge for year |
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At 31 July 2024 |
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Net book value | |
At 31 July 2024 |
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At 31 July 2023 |
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for the Period Ended 31 July 2024
This note provides details of the company's long-term investments under the 'Fixed Investments' category. During the year, the company allocated resources to hiring and onboarding skilled professionals from abroad, aimed at enhancing operational efficiency and innovation. These investments include recruitment costs, visa sponsorships, relocation packages, and specialized training programs. The fixed investment costs are amortized over a defined period to reflect their ongoing contribution to the company's growth. This approach ensures compliance with accounting standards while demonstrating the company's commitment to sustainable talent acquisition and employee development.
for the Period Ended 31 July 2024
2024 | 13 months to 31 July 2023 | |
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£ | £ | |
Debtors due after more than one year: |
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for the Period Ended 31 July 2024
for the Period Ended 31 July 2024
for the Period Ended 31 July 2024