for the Period Ended 31 August 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 August 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 August 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
N/A
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
Name:
Status: Director
for the Period Ended 31 August 2024
Notes |
13 months to 31 Aug 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 |
13 months to 31 Aug 2024 £ |
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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 | ||
| 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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| Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 31 August 2024
Notes |
13 months to 31 Aug 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: |
( |
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 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
| 13 months to 31 Aug 2024 |
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|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2024
for the Period Ended 31 August 2024
| Goodwill | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 August 2024 |
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| Amortisation | ||
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 August 2024 | - | - |
| Net book value | ||
| Net book value at 31 August 2024 |
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for the Period Ended 31 August 2024
| Fixtures & fittings | Office equipment | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| Additions |
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| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 31 August 2024 |
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| Depreciation | |||
| Charge for year |
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| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 31 August 2024 |
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| Net book value | |||
| At 31 August 2024 |
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for the Period Ended 31 August 2024
| 13 months to 31 Aug 2024 £ |
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|---|---|
| Trade creditors |
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| Total |
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