for the Period Ended 31 July 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 July 2024
Registered office: |
England |
|
Company Registration Number: |
|
|
As at
Notes |
2024 £ |
13 months to 31 Jul 2023 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 July 2024
Notes |
2024 £ |
13 months to 31 Jul 2023 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
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 31 July 2024
Basis of measurement and preparation
Turnover policy
Turnover is measured at the fair value of tte consideration received or receivable, net of discounts and value added taxes.
Sale of Goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership has transferred to the buyer. This is usually at the time that the customer has accepted delivery of goods.
Supply of Services
Turnover from the supply of services is apportioned by reference to the stage of completion of the relevant contract. The stage of completion is measured by comparing the costs incurred for the project work completed at that date to the total project costs as estimated or quoted. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be esimated reliably.
Intangible fixed assets amortisation policy
for the Period Ended 31 July 2024
2024 |
13 months to 31 Jul 2023 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 July 2024
for the Period Ended 31 July 2024
Total | |
---|---|
Cost | £ |
At 01 August 2023 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 July 2024 |
|
Amortisation | |
Amortisation at 01 August 2023 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
Amortisation at 31 July 2024 |
|
Net book value | |
Net book value at 31 July 2024 |
|
Net book value at 31 July 2023 |
|