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 | |
Balance sheet notes - 11 |
for the Period Ended 31 December 2024
Director: |
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Registered office: |
England |
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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
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
The directors confirm that they have taken all necessary steps to ensure the company complies with applicable regulations and reporting requirements. The company remains committed to maintaining high standards of service and operational efficiency. Looking ahead, the directors are focused on sustainable growth and continued support for clients through professional accounting, bookkeeping, and payroll services.
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 |
14 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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Income from coronavirus (COVID-19) business support grants | 0 | |
Distribution Costs |
(
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Administrative Expenses |
(
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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
14 months to 31 Dec 2024 £ |
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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 |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
( |
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 31 December 2024
Notes |
14 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
Turnover policy
Tangible fixed assets depreciation policy
Plant & Machinery Over 5 years
Motor Vehicles Between 3 and 5 years
Fixtures & Fittings Over 5 years
Computer Equipment Between 3 and 5 years
for the Period Ended 31 December 2024
14 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
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 | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 December 2024 | - | - |
Net book value | ||
At 31 December 2024 |
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for the Period Ended 31 December 2024
14 months to 31 Dec 2024 £ |
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Trade debtors |
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Total |
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for the Period Ended 31 December 2024
14 months to 31 Dec 2024 £ |
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Trade creditors |
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Total |
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for the Period Ended 31 December 2024
14 months to 31 Dec 2024 £ |
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Bank loans and overdrafts |
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Total |
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