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Company Registration Number:
10178028 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

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Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 31 May 2024




Director: Matthew Peacock
Talan Westby
Registered office: 82a
James Carter Road
Mildenhall
Suffolk
England
IP28 7DE
Company Registration Number: 10178028 (England and Wales)

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Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the period was IT consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Matthew Peacock
Talan Westby

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Matthew Peacock
Status: Director

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Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 1,600 7,213
Cost of Materials ( 838 ) ( 1,841 )
Other charges ( 245 ) ( 830 )
Profit or (Loss) for Period 517 4,542

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Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 2,797 2,797
Current assets: 3,416 13,042
Net current assets (liabilities): 3,416 13,042
Total assets less current liabilities: 6,213 15,839
Provision for liabilities: ( 33 )
Total net assets (liabilities): 6,213 15,806
Capital and reserves: 6,213 15,806

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Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Matthew Peacock
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No