Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 September 2024
Director |
Registered Address | |
Registered Number |
Notes | 30 Sep 2024 | 29 Feb 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 | ||||||||
Provisions for liabilities | ( | |||||||
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 20 February 2025, and are signed on its behalf by: |
Director Registered Company No. 14652142 |
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. |
Deferred tax | |
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Tangible fixed assets and depreciation | |
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2. | Average number of employees |
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2024 | 2024 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 March 24 | ||
Disposals | ( | |
Depreciation and impairment | ||
At 01 March 24 | ||
On disposals | ( | |
Net book value | ||
At 30 September 24 | ||
At 29 February 24 |
4. | Debtors: amounts due within one year |
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2024 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Total |
5. | Creditors: amounts due within one year |
---|---|
2024 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to related parties | ||||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |