Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 June 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Investments | 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 | 6 | ( | ||
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 Board of Directors on 5 March 2025, and are signed on its behalf by: |
Director Registered Company No. 14920214 |
1. | Accounting policies |
---|
Statutory information | |
---|---|
Statement of compliance | |
---|---|
Basis of preparation | |
---|---|
Functional and presentation currency | |
---|---|
Revenue from rendering of services | |
---|---|
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. |
Employee benefits | |
---|---|
Foreign currency translation | |
---|---|
Investments | |
---|---|
2. | Average number of employees |
---|---|
2024 | ||
---|---|---|
Average number of employees during the year |
3. | Fixed asset investments |
---|---|
Investments in groups1 | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 30 June 24 | ||||
Net book value | ||||
At 30 June 24 |
Notes | |
---|---|
1Investments in group undertakings and participating interests |
4. | Debtors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Prepayments and accrued income | ||
Total |
5. | Creditors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Amounts owed to related parties | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |
6. | Provisions for liabilities |
---|---|
2024 | ||
---|---|---|
£ | ||
Other provisions | ||
Total |
7. | Share capital |
---|---|