for the Period Ended 30 April 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 April 2024
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 April 2024
Principal Activities
Additional information
Basis of measurement and preparation . These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Tangible fixed assets depreciation policy Tangible fixed assets depreciation policy . Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their useful lives: Plant & machinery 20% Straight line Fixtures & fittings 20% Straight line Computer equipment 33% Reducing balance . Other accounting policies Basis of preparation . The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency. The accounts are presented in sterling.
Directors
The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 April 2024
Notes |
2024 £ |
2023 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Tax on Profit | - |
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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 | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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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 30 April 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 30 April 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their useful lives:
Plant & machinery 20% Straight line
Fixtures & fittings 20% Straight line
Computer equipment 33% Reducing balance .
Other accounting policies
for the Period Ended 30 April 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
for the Period Ended 30 April 2024
Plant & machinery | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 May 2023 |
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Additions | - | - | - |
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 30 April 2024 |
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Depreciation | |||
At 01 May 2023 | - | - | - |
Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 30 April 2024 |
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Net book value | |||
At 30 April 2024 |
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At 30 April 2023 |
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Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their useful lives:
Plant & machinery 20% Straight line
Fixtures & fittings 20% Straight line
Computer equipment 33% Reducing balance