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Company Registration Number:
12571238 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

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Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 30 April 2024




Director: Matthew Poole
Registered office: The Lock House
Stoke Hammond
Milton Keynes
England
MK17 9DG
Company Registration Number: 12571238 (England and Wales)

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Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

IT Consultancy

Political and charitable donations

A total of £1043.20 was donated to charity

Company policy on the employment of disabled persons

n/a

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Matthew Poole

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Matthew Poole
Status: Director

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Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 0 13,654
Gross Profit or (Loss) 0 13,654
Income from coronavirus (COVID-19) business support grants - 0
Administrative Expenses ( 616 ) ( 192 )
Operating Profit or (Loss) ( 616 ) 13,462
Profit or (Loss) Before Tax ( 616 ) 13,462
Profit or (Loss) for Period ( 616 ) 13,462

The notes form part of these financial statements

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Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 39,114 41,574
Total current assets: 39,114 41,574
Net current assets (liabilities): 39,114 41,574
Total assets less current liabilities: 39,114 41,574
Creditors: amounts falling due after more than one year: 4 ( 235 ) ( 235 )
Total net assets (liabilities): 38,879 41,339

The notes form part of these financial statements

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Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 38,878 41,338
Shareholders funds: 38,879 41,339

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Matthew Poole
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 235 235
Total 235 235

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