COMPANY REGISTRATION NUMBER:
15126177
Filleted Unaudited Financial Statements |
|
Period from 9 September 2023 to 30 September 2024
Statement of financial position |
1 |
|
|
Notes to the financial statements |
2 |
|
|
Statement of Financial Position |
|
30 September 2024
Current assets
Cash at bank and in hand |
10,320 |
|
|
Creditors: amounts falling due within one year |
5 |
47,256 |
|
-------- |
Net current liabilities |
36,936 |
|
-------- |
Total assets less current liabilities |
(
36,936) |
|
-------- |
Net liabilities |
(
36,936) |
|
-------- |
|
|
|
Capital and reserves
Called up share capital |
1 |
Profit and loss account |
(
36,937) |
|
-------- |
Shareholders deficit |
(
36,936) |
|
-------- |
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
12 March 2025
, and are signed on behalf of the board by:
Company registration number:
15126177
Notes to the Financial Statements |
|
Period from 9 September 2023 to 30 September 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Lamorna Court, 43 Wollaton Road, Beeston, Nottingham, NG9 2NG.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors will continue to financially support the company for the foreseeable future.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
.
5.
Creditors:
amounts falling due within one year
|
30 Sep 24 |
|
£ |
Social security and other taxes |
871 |
Other creditors |
46,385 |
|
-------- |
|
47,256 |
|
-------- |
|
|