for the Period Ended 30 June 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
for the Period Ended 30 June 2024
Director: |
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Registered office: |
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Company Registration Number: |
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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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Provision for 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
The notes form part of these financial statements
for the Period Ended 30 June 2024
Basis of measurement and preparation
Turnover policy
Rendering of services
Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
- the amount of revenue can be measured reliably;
- it is probable that the Company will receive the consideration due under the contract;
- the stage of completion of the contract at the end of the reporting period can be measured reliably; and
- the costs incurred and the costs to complete the contract can be measured reliably.
Tangible fixed assets depreciation policy
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.
Fixtures and fittings - 15%
Office equipment - 33%
for the Period Ended 30 June 2024
Other accounting policies
for the Period Ended 30 June 2024
2024 |
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
Fixtures & fittings | 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
2024 £ |
2023 £ |
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Other debtors |
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Total |
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for the Period Ended 30 June 2024
2024 £ |
2023 £ |
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Taxation and social security |
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Total |
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for the Period Ended 30 June 2024
Name of related party: |
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Description of relationship: | |
Director of the company | |
Description of the transaction: | |
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Balance at 01 July 2023 |
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Balance at 30 June 2024 |
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Name of related party: |
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Description of relationship: | |
Director of the company | |
Description of the transaction: | |
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Balance at 01 July 2023 |
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Balance at 30 June 2024 |
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