for the Period Ended 31 January 2025
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 January 2025
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 January 2025
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 15 January 2024 to 31 January 2025
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 January 2025
Notes |
13 months to 31 Jan 2025 £ |
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Administrative Expenses |
(
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Operating Profit or (Loss) |
(
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Profit or (Loss) Before Tax |
(
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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 Jan 2025 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Creditors: amounts falling due within one year: | 5 |
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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 January 2025
Notes |
13 months to 31 Jan 2025 £ |
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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 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
13 months to 31 Jan 2025 |
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Average number of employees during the period |
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for the Period Ended 31 January 2025
for the Period Ended 31 January 2025
Other | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 January 2025 |
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Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 January 2025 | - | - |
Net book value | ||
Net book value at 31 January 2025 |
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The Company has future business plans for these intangible assets. As a consequence, the Company states that it is not considered possible at the present time to accurately determine the useful economic lives of these intangible assets.
The Company's intangible assets are subject to an annual impairment review. On the basis of such a review, no impairment of intangible assets was required for the Year Ended 31 January 2025.
for the Period Ended 31 January 2025
13 months to 31 Jan 2025 £ |
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Other creditors |
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Total |
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