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Company Registration Number:
10267568 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

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Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 31 July 2024




Director: Graeme Veale
Registered office: 2nd Floor
Midas House
62 Goldsworth Road
Woking
Surrey
GBR
GU21 6LQ
Company Registration Number: 10267568 (England and Wales)

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Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Graeme Veale

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Graeme Veale
Status: Director

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Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 11,146 49,860
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,067 ) ( 5,143 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 3,750 ) ( 4,362 )
Other charges ( 6,047 ) ( 30,116 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 12,718 ) 10,239

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Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,817 4,982
Current assets: 5,546 15,164
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 111,826 ) ( 109,826 )
Net current assets (liabilities): ( 106,280 ) ( 94,662 )
Total assets less current liabilities: ( 104,463 ) ( 89,680 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 104,463 ) ( 89,680 )
Capital and reserves: ( 104,463 ) ( 89,680 )

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Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Graeme Veale
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No