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Financial Statements |
Contents |
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Officers and professional advisers |
1 |
Directors' report |
2 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
3 |
Statement of income and retained earnings |
4 |
Statement of financial position |
5 |
Notes to the financial statements |
6 to 8 |
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Officers and Professional Advisers |
The Board of Directors |
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Registered Office |
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Accountants |
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Chartered Accountants |
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Tudor House |
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37a Birmingham New Road |
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Wolverhampton |
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West Midlands |
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WV4 6BL |
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Directors' Report |
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Director |
Registered office: |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Income and Retained Earnings |
2024 |
2023 |
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Note |
£ |
£ |
Administrative expenses |
(
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Operating Loss |
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Loss Before Taxation |
4 |
(
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Tax on loss |
– |
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Loss for the Financial Year and Total Comprehensive Income |
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Dividends paid and payable |
(
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Retained Earnings at the Start of the Year |
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Retained Earnings at the End of the Year |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net Current Assets |
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Total Assets Less Current Liabilities |
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Net Assets |
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Called up share capital |
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Profit and loss account |
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Shareholders Funds |
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Director |
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Notes to the Financial Statements |
Computer Equipment |
- |
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2024 |
2023 |
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£ |
£ |
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Depreciation of tangible assets |
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Computer Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 February 2023 and 31 January 2024 |
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Depreciation |
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At 1 February 2023 |
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Charge for the year |
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At 31 January 2024 |
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Carrying amount |
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At 31 January 2024 |
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At 31 January 2023 |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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