Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 September 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Current assets | ||||||||
Debtors | ||||||||
Creditors amounts falling due within one year | 4 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ( | ( | ||||||
Net assets | ( | ( | ||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( | ( |
The financial statements were approved and authorised for issue by the Director on 16 April 2025, and are signed on its behalf by: |
Director Registered Company No. 10333182 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Prior period adjustment |
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During the year ended September 2024 a prior year adjustment was identified in respect to a liability that had been incorrectly charged to the SPV for £189,960 and recorded in the Company House filing. In addition £25,010 in respect of monies due that were written off in September 23 were recovered in the year ended September 2024. The effect of the two adjustments was to reduce the previously reported loss in the year ended 30 September 2023 by £214,970. |
4. | Creditors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Trade creditors / trade payables | ||||
Amounts owed to related parties | ||||
Total |