Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 May 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
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£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Debtors | 4 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 5 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Net assets | ||||
Capital and reserves | ||||
Called up share capital | ||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 12 February 2025, and are signed on its behalf by: |
Director Registered Company No. 14843004 |
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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Revenue from rendering of services | |
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Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably. |
Employee benefits | |
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Foreign currency translation | |
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Tangible fixed assets and depreciation | |
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Trade and other debtors | |
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Cash and cash equivalents | |
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Trade and other creditors | |
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Share capital | |
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2. | Average number of employees |
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2024 | ||
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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 | ||||
Additions | ||||
Disposals | ( | ( | ||
At 31 May 24 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
On disposals | ( | ( | ||
At 31 May 24 | ||||
Net book value | ||||
At 31 May 24 | ||||
At 02 May 23 |
4. | Debtors: amounts due within one year |
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2024 | ||
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£ | ||
Trade debtors / trade receivables | ||
Other debtors | ||
Total |
5. | Creditors: amounts due within one year |
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2024 | ||
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£ | ||
Taxation and social security | ||
Total |
6. | Share capital |
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7. | Related party transactions |
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