for the Period Ended 30 June 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 June 2024
Director: |
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Secretary: |
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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 30 June 2024
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 30 June 2024
Notes |
2024 £ |
2023 £ |
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Turnover |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 2024
Notes |
2024 £ |
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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
Basis of measurement and preparation
Turnover policy
When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.
Revenue from contracts for the provision of services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.
Tangible fixed assets depreciation policy
Depreciation 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:
Computers 33% on cost
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
for the Period Ended 30 June 2024
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2023 |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
Office equipment | Total | |
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Cost | £ | £ |
At 01 July 2023 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 June 2024 |
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Depreciation | ||
At 01 July 2023 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 30 June 2024 |
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Net book value | ||
At 30 June 2024 |
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At 30 June 2023 |
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for the Period Ended 30 June 2024
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2023 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 June 2024
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2023 £ |
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Taxation and social security |
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Other creditors |
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Total |
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