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Company Registration Number:
11048269 (England and Wales)

Unaudited micro entity 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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 30 April 2024




Registered office: 19
Margaret Gardens
Wadebridge
England
PL27 6BA
Company Registration Number: 11048269 (England and Wales)

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Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 12,090 19,351
Cost of Materials ( 735 ) ( 1,935 )
Staff Costs ( 8,635 ) ( 13,804 )
Other charges ( 2,796 ) ( 5,589 )
Profit or (Loss) for Period ( 76 ) ( 1,977 )

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Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 492 1,162
Net current assets (liabilities): 492 1,162
Total assets less current liabilities: 492 1,162
Total net assets (liabilities): 492 1,162
Capital and reserves: 492 1,162

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Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Edward Perrigo
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No