Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
ASSETS | ||||||||
Fixed assets | ||||||||
Tangible assets | 4 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and in hand | ||||||||
CAPITAL, RESERVES AND LIABILITIES | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Liabilities | ||||||||
Creditors amounts falling due within one year | ||||||||
Creditors amounts falling due after one year | ||||||||
Provisions for liabilities | ( | ( | ||||||
The financial statements were approved and authorised for issue by the Director on 9 January 2025, and are signed on its behalf by: |
Director Registered Company No. 12076039 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Functional and presentation currency | |
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Going concern | |
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Employee benefits | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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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. | Deferred tax |
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Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised. |
4. | Tangible fixed assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 July 23 | ||
Additions | ||
Disposals | ( | |
At 30 June 24 | ||
Depreciation and impairment | ||
At 01 July 23 | ||
Charge for year | ||
On disposals | ( | |
At 30 June 24 | ||
Net book value | ||
At 30 June 24 | ||
At 30 June 23 |