for the Period Ended 28 February 2024
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 28 February 2024
Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 28 February 2024
Notes |
2024 £ |
2023 £ |
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Gross turnover (not including turnover from inside OPW engagements) | 1,000 | 1,000 | |
Gross turnover from inside OPW engagements | 991,000 | 988,000 | |
Deductions from gross turnover from inside OPW engagements | ( 990,000 ) | ( 987,000 ) | |
Gross Profit or (Loss) |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 28 February 2024
Notes |
2024 £ |
2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2024
Basis of measurement and preparation
for the Period Ended 28 February 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 28 February 2024
for the Period Ended 28 February 2024
Other | Total | |
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Cost | £ | £ |
At 01 March 2023 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 28 February 2024 |
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Amortisation | ||
Amortisation at 01 March 2023 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 28 February 2024 | - | - |
Net book value | ||
Net book value at 28 February 2024 |
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Net book value at 28 February 2023 |
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for the Period Ended 28 February 2024
Office equipment | Total | |
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Cost | £ | £ |
At 01 March 2023 | - | - |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 28 February 2024 |
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Depreciation | ||
At 01 March 2023 | - | - |
Charge for year | - | - |
On disposals |
(
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(
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Other adjustments | - | - |
At 28 February 2024 |
(
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(
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Net book value | ||
At 28 February 2024 |
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At 28 February 2023 | - | - |