Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 January 2025
Director |
Registered Address | |
Registered Number |
Notes | 2025 | 2024 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 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 Director on 19 March 2025, and are signed on its behalf by: |
Director Registered Company No. 11132514 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Functional and presentation currency | |
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Turnover policy | |
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Revenue from rendering of services | |
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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 | |
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Defined contribution pension plan | |
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Foreign currency translation | |
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Current taxation | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Office Equipment |
Cash and cash equivalents | |
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2. | Average number of employees |
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2025 | 2024 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 February 24 | ||||
Additions | ||||
Disposals | ( | ( | ||
At 31 January 25 | ||||
Depreciation and impairment | ||||
At 01 February 24 | ||||
Charge for year | ||||
On disposals | ( | ( | ||
At 31 January 25 | ||||
Net book value | ||||
At 31 January 25 | ||||
At 31 January 24 |
4. | Debtors: amounts due within one year |
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2025 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Prepayments and accrued income | ||||
Total |
5. | Creditors: amounts due within one year |
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2025 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Other creditors | ||||
Total |
6. | Provisions for liabilities |
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2025 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |
7. | Controlling party |
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The controlling party is A Hunt, director and shareholder. |