for the Period Ended 30 November 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Footnotes to the Balance Sheet - 7 |
for the Period Ended 30 November 2023
Director: |
|
|
|
||
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
2023 £ |
2022 £ |
|
---|---|---|
Called up share capital not paid: |
|
|
Fixed Assets: |
|
|
Current assets: |
|
|
Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
( |
( |
Total assets less current liabilities: |
( |
( |
Total net assets (liabilities): |
( |
( |
Capital and reserves: |
( |
( |
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 30 November 2023
for the Period Ended 30 November 2023
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and
value added taxes.
Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover
is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of
the goods has transferred to the buyer. This is usually at the point that the customer has signed for the
delivery of the goods.
Rendering of services
Turnover 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.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated
impairment losses.
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated
residual value,
over their expected useful lives on the following bases:
Computer Equipment 20% on reducing balance