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Company Registration Number:
12195117 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

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Company Information

for the Period Ended 30 September 2024




Registered office: 15 Neptune Court
Vanguard Way
Cardiff
GB-WLS
CF24 5PJ
Company Registration Number: 12195117 (England and Wales)

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Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 29,500 29,500
Tangible assets: 5 26,935 31,952
Total fixed assets: 56,435 61,452
Current assets
Debtors: 196 19,945
Cash at bank and in hand: 37,843 66,355
Total current assets: 38,039 86,300
Creditors: amounts falling due within one year: ( 3,728 ) ( 8,933 )
Net current assets (liabilities): 34,311 77,367
Total assets less current liabilities: 90,746 138,819
Total net assets (liabilities): 90,746 138,819

The notes form part of these financial statements

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Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 4
Profit and loss account: 90,646 138,815
Shareholders funds: 90,746 138,819

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 18 January 2025
And Signed On Behalf Of The Board By:

Name: Helen SC Loo
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 September 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 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2023 29,500
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2024 29,500
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2024 -
    Net book value
    Net book value at 30 September 2024 29,500
    Net book value at 30 September 2023 29,500

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Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible Assets

Total
Cost £
At 01 October 2023 51,433
Additions 735
Disposals -
Revaluations -
Transfers -
At 30 September 2024 52,168
Depreciation
At 01 October 2023 19,481
Charge for year 5,752
On disposals -
Other adjustments -
At 30 September 2024 25,233
Net book value
At 30 September 2024 26,935
At 30 September 2023 31,952