for the Period Ended 31 January 2025
Company Information - 3 | |
Income and Expenditure Account - 4 | |
Balance sheet - 5 | |
Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 January 2025
Director: |
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Secretary: |
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Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 31 January 2025
2025 £ |
13 months to 31 Jan 2024 £ |
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Gross turnover from inside OPW engagements | 19,973 | 30,911 |
Deductions from gross turnover from inside OPW engagements | ( 9,320 ) | ( 20,968 ) |
Staff Costs |
(
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(
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Depreciation and Writeoffs |
(
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(
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Other charges |
(
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(
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Tax on surplus |
(
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(
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Surplus or (Deficit) for Period |
(
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As at
2025 £ |
13 months to 31 Jan 2024 £ |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Creditors: amounts falling due after more than one year: |
( |
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Provision for liabilities: |
( |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
( |
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Reserves: |
( |
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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 31 January 2025
for the Period Ended 31 January 2025