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Company Registration Number:
05515488 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

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Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 31 July 2024




Director: Richard Baggaley
Jane Baggaley
Registered office: 35
Soureby Cross Way
Bradford
County
GBR
BD4 6PZ
Company Registration Number: 05515488 (England and Wales)

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Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The Companys principal activity during the period was general business consultancy.

Political and charitable donations

There were no political or charitable donations made in the period'

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Richard Baggaley
Jane Baggaley

This report was approved by the board of directors on 16 November 2024
And Signed On Behalf Of The Board By:

Name: Richard Baggaley
Status: Director

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Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 300 ) ( 300 )
Other charges ( 11,295 ) ( 15,077 )
Profit or (Loss) for Period ( 11,595 ) ( 15,377 )

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Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 25 325
Current assets: 65 97
Creditors: amounts falling due within one year: ( 71,356 ) ( 59,971 )
Net current assets (liabilities): ( 71,291 ) ( 59,874 )
Total assets less current liabilities: ( 71,266 ) ( 59,549 )
Total net assets (liabilities): ( 71,266 ) ( 59,549 )
Capital and reserves: ( 71,266 ) ( 59,549 )

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Balance sheet continued

For the year ending 31 July 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 16 November 2024
And Signed On Behalf Of The Board By:

Name: Richard Baggaley
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No