for the Period Ended 31 July 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
for the Period Ended 31 July 2024
Director: |
|
|
Registered office: |
|
|
Company Registration Number: |
|
|
As at
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 5 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 July 2024
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
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 July 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write each asset down to its estimated residual value over its expected useful life, as follows:-
Computer Equipment 25% straight line
Office Equipment 10% reducing balance
Computer Equipment is deemed to have a useful economic life of four years with no residual value.
for the Period Ended 31 July 2024
2024 |
2023 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 July 2024
for the Period Ended 31 July 2024
2024 £ |
2023 £ |
|
---|---|---|
Dividends paid |
|
|
for the Period Ended 31 July 2024
Total | |
---|---|
Cost | £ |
At 01 August 2023 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 July 2024 |
|
Depreciation | |
At 01 August 2023 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
At 31 July 2024 |
|
Net book value | |
At 31 July 2024 |
|
At 31 July 2023 |
|