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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Secretary: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
( |
( |
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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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Profit and loss account: |
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( |
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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
Tangible fixed assets depreciation policy
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over estimated useful lives on the following bases:
Fixtures and Fittings 20% straight line
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 |
( |
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
Name of related party: |
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Description of relationship: | |
S J Alberga and Y Kurtzbard both have a shareholding in Micad Investment Holdings Limited and are also board members. | |
Description of the transaction: | |
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Balance at 01 January 2024 |
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Balance at 31 December 2024 |
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