Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 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 | ( | ( | ||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
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 9 January 2025, and are signed on its behalf by: |
Director |
Director Registered Company No. 08384656 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from sale of goods | |
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Employee benefits | |
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Finance costs | |
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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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Share capital | |
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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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Total | ||
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£ | ||
Cost or valuation | ||
At 01 January 24 | ||
Additions | ||
At 31 December 24 | ||
Net book value | ||
At 31 December 24 | ||
At 31 December 23 |
4. | Tangible fixed assets |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 January 24 | ||
Additions | ||
At 31 December 24 | ||
Depreciation and impairment | ||
At 01 January 24 | ||
Charge for year | ||
At 31 December 24 | ||
Net book value | ||
At 31 December 24 | ||
At 31 December 23 |
5. | Secured creditors |
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The company operates from premises owned by the Minerva SIPP (Self Invested Personal Pension) of which the directors are trustees and beneficiaries. Rent was charged to the company during the period of £56,000. Included in creditors amounts falling due greater than one year are amounts owed to the directors of £539,647. |
6. | Share capital |
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