for the Period Ended 31 December 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
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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As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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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: | 7 |
( |
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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 |
2024 £ |
2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 8 |
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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
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
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets depreciation policy
Fixtures & fittings - 33% straight line
Computer equipment - 33% straight line
Intangible fixed assets amortisation policy
Other accounting policies
for the Period Ended 31 December 2024
2024 |
2023 |
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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
Total | |
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Cost | £ |
At 01 January 2024 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2024 |
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Amortisation | |
Amortisation at 01 January 2024 |
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Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 31 December 2024 |
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Net book value | |
Net book value at 31 December 2024 |
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Net book value at 31 December 2023 |
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for the Period Ended 31 December 2024
Total | |
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Cost | £ |
At 01 January 2024 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2024 |
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Depreciation | |
At 01 January 2024 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 December 2024 |
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Net book value | |
At 31 December 2024 |
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At 31 December 2023 |
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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
2024 £ |
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Balance at 01 January 2024 |
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Surplus or deficit after revaluation |
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Balance at 31 December 2024 |
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