for the Period Ended 31 July 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 July 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 31 July 2024
Principal Activities
Additional information
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
Directors
The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2024 £ |
13 months to 31 Jul 2023 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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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: | 7 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2024
Notes |
2024 £ |
13 months to 31 Jul 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 31 July 2024
Basis of measurement and preparation
Turnover policy
normal course of business, and is shown net of VAT and other sales related taxes. The fair value of
consideration takes into account trade discounts, settlement discounts and volume rebates.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the
goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured
reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the
costs incurred or to be incurred in respect of the transaction can be measured reliably.
Intangible fixed assets amortisation policy
at cost less accumulated amortisation and accumulated impairment losses.
Intangible assets are recognised at the acquisition date where it is probable that the expected future
economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be
measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is
separable from the entity.
Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases:
Website asset 10 years straight line
for the Period Ended 31 July 2024
2024 |
13 months to 31 Jul 2023 |
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Average number of employees during the period |
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for the Period Ended 31 July 2024
for the Period Ended 31 July 2024
Other | Total | |
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Cost | £ | £ |
At 01 August 2023 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 July 2024 |
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Amortisation | ||
Amortisation at 01 August 2023 | - | - |
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 July 2024 |
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Net book value | ||
Net book value at 31 July 2024 |
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Net book value at 31 July 2023 |
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for the Period Ended 31 July 2024
2024 £ |
13 months to 31 Jul 2023 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 31 July 2024
2024 £ |
13 months to 31 Jul 2023 £ |
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Trade creditors |
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Other creditors |
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Total |
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for the Period Ended 31 July 2024
2024 £ |
13 months to 31 Jul 2023 £ |
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Other creditors |
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Total |
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for the Period Ended 31 July 2024
Name of related party: |
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Description of relationship: | |
Shareholder | |
Description of the transaction: | |
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Balance at 01 August 2023 |
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Balance at 31 July 2024 |
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