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Company Registration Number:
05490303 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

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Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

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Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 108,901 99,727
Total fixed assets: 108,901 99,727
Current assets
Debtors:   635,953 414,056
Cash at bank and in hand: 531,841 467,707
Total current assets: 1,167,794 881,763
Creditors: amounts falling due within one year:   (476,849) (236,578)
Net current assets (liabilities): 690,945 645,185
Total assets less current liabilities: 799,846 744,912
Creditors: amounts falling due after more than one year:   (76,046) (113,271)
Total net assets (liabilities): 723,800 631,641
Capital and reserves
Called up share capital: 700 700
Profit and loss account: 723,100 630,941
Shareholders funds: 723,800 631,641

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: C Button
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

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Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 23 21

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Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 222,760
Additions 89,174
Disposals (130,000)
At 30 June 2024 181,934
Depreciation
At 01 July 2023 123,033
On disposals (50,000)
At 30 June 2024 73,033
Net book value
At 30 June 2024 108,901
At 30 June 2023 99,727