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GHOSTARM LTD

Registered Number
08982788
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

GHOSTARM LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

HURLEY, Gillian Anne
HURLEY, Michael Paul
TRENDER, Andrew Robert

Registered Address

4 Fairlawns Close
Hornchurch
RM11 3NL

Registered Number

08982788 (England and Wales)
GHOSTARM LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets327,98834,934
27,98834,934
Current assets
Debtors35,3759,225
Cash at bank and on hand-7,647
35,37516,872
Creditors amounts falling due within one year4(13,845)(6,319)
Net current assets (liabilities)21,53010,553
Total assets less current liabilities49,51845,487
Creditors amounts falling due after one year5(23,339)(26,117)
Net assets26,17919,370
Capital and reserves
Called up share capital100100
Profit and loss account26,07919,270
Shareholders' funds26,17919,370
The financial statements were approved and authorised for issue by the Board of Directors on 24 January 2025, and are signed on its behalf by:
HURLEY, Michael Paul
Director
Registered Company No. 08982788
GHOSTARM LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2357,664
Additions56
At 30 April 2457,720
Depreciation and impairment
At 01 May 2322,730
Charge for year7,002
At 30 April 2429,732
Net book value
At 30 April 2427,988
At 30 April 2334,934
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7,9842,300
Bank borrowings and overdrafts4,688-
Taxation and social security1,0233,867
Other creditors150152
Total13,8456,319
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors23,33926,117
Total23,33926,117
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Obligations under finance leases