Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
29 November 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | |||
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£ | £ | |||
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 | ||||
Net assets | ||||
Capital and reserves | ||||
Called up share capital | ||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 24 February 2025, and are signed on its behalf by: |
Director Registered Company No. 14904471 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Turnover policy | |
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Employee benefits | |
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Current taxation | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Office Equipment |
2. | Average number of employees |
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2024 | ||
---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
Disposals | ( | ( | ||
Depreciation and impairment | ||||
Charge for year | ||||
On disposals | ( | ( | ||
Net book value | ||||
At 29 November 24 | ||||
At 29 May 23 |
4. | Debtors: amounts due within one year |
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2024 | ||
---|---|---|
£ | ||
Prepayments and accrued income | ||
Total |
5. | Creditors: amounts due within one year |
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2024 | ||
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£ | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |