Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 August 2023
Director |
Company Secretary | SKUSE, Ben |
Registered Address | |
Registered Number |
Notes | 2023 | |||
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£ | £ | |||
Fixed assets | ||||
Intangible assets | 3 | |||
Current assets | ||||
Debtors | ||||
Creditors amounts falling due within one year | 4 | ( | ||
Net current assets (liabilities) | ||||
Total assets less current liabilities | ||||
Creditors amounts falling due after one year | 5 | ( | ||
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 28 January 2025, and are signed on its behalf by: |
Director Registered Company No. 14849722 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from rendering of services | |
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Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
Employee benefits | |
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Foreign currency translation | |
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Intangible assets | |
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2. | Average number of employees |
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2023 | ||
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Average number of employees during the year |
3. | Intangible assets |
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Other | Total | |||
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£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 August 23 | ||||
Net book value | ||||
At 31 August 23 | ||||
At 04 May 23 |
4. | Creditors: amounts due within one year |
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2023 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Total |
5. | Creditors: amounts due after one year |
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2023 | ||
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£ | ||
Other creditors | ||
Total |