for the Period Ended 31 December 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Profit and Loss notes - 11 | |
Balance sheet notes - 12 |
for the Period Ended 31 December 2024
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2024
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2024
Notes |
18 months to 31 Dec 2024 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax | 4 |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
18 months to 31 Dec 2024 £ |
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Fixed assets | ||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | ||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2024
Notes |
18 months to 31 Dec 2024 £ |
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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 31 December 2024
Basis of measurement and preparation
The financial statements have been prepared on the historical cost basis and are presented in British Pounds (GBP).
The financial statements cover an 18-month reporting period from July 4, 2023, to December 31, 2024, instead of the standard 12 months.
The extension was due to the company’s decision to align its financial year-end with the calendar year. As a result, figures from this period may not be directly comparable to a standard 12-month period.
Turnover policy
Rendering of services
Revenue is recognised with reference to the stage of completion of the contracts provided that the amount of revenue and its related costs can be measured reliably, and it is probable that the economic benefits associated with the transaction will flow to the company.
Tangible fixed assets depreciation policy
Office equipment 3 - 7 years
for the Period Ended 31 December 2024
18 months to 31 Dec 2024 |
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Average number of employees during the period |
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for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
Office equipment | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 December 2024 |
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Depreciation | ||
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 December 2024 |
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Net book value | ||
At 31 December 2024 |
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Depreciation is calculated on a straight-line basis so as to allocate the cost of assets less their residual values over their estimated useful lives as follows:
Office equipment 3 - 7 years
The residual values, useful lives and depreciation methods are reviewed and adjusted if appropriate, at each reporting date.
for the Period Ended 31 December 2024
Name of related party: |
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Description of relationship: | |
Sole director and shareholder of the company | |
Description of the transaction: | |
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Balance at 31 December 2024 |
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