Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 October 2024
Director |
Registered Address | |
Registered Number |
Notes | 31 Oct 2024 | 30 Apr 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | 5 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 6 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 21 January 2025, and are signed on its behalf by: |
Director Registered Company No. 14056085 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Functional and presentation currency | |
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Judgements and key sources of estimation uncertainty | |
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Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. There are no key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year. |
Turnover policy | |
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Current taxation | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
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Office Equipment |
Trade and other debtors | |
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Cash and cash equivalents | |
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Trade and other creditors | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Office Equipment | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 May 23 | ||||
Additions | ||||
Disposals | ( | ( | ||
Depreciation and impairment | ||||
At 01 May 23 | ||||
Charge for year | ||||
On disposals | ( | ( | ||
Net book value | ||||
At 31 October 24 | ||||
At 30 April 23 |
4. | Impairment of tangible fixed assets |
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5. | Debtors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Total |
6. | Creditors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
7. | Directors advances, credits and guarantees |
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