for the Period Ended 31 October 2024
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 October 2024
Director: |
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Registered office: |
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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 October 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
N/A
Directors
The director(s) shown below were appointed to the company during the period
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 October 2024
Notes |
2024 £ |
2023 £ |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Distribution Costs |
(
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(
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Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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(
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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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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Creditors: amounts falling due after more than one year: |
( |
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Provision for 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 October 2024
Notes |
2024 £ |
2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 6 |
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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 October 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 October 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 31 October 2024
for the Period Ended 31 October 2024
Total | |
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Cost | £ |
At 01 November 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 October 2024 |
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Amortisation | |
Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 31 October 2024 |
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Net book value | |
Net book value at 31 October 2024 |
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Net book value at 31 October 2023 |
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the directors acknowledge their responsibilities for complying with the requirements of the Acts with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 44 (2a)
These accounts have been prepared and delivered in accordance with the provision applicable to companies subject to small companies regime.
The notes form part of these financial statements
for the Period Ended 31 October 2024
Total | |
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Cost | £ |
At 01 November 2023 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 October 2024 |
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Depreciation | |
At 01 November 2023 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 October 2024 |
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Net book value | |
At 31 October 2024 |
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At 31 October 2023 |
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for the Period Ended 31 October 2024
2024 £ |
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Balance at 01 November 2023 |
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Surplus or deficit after revaluation |
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Balance at 31 October 2024 |
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the directors acknowledge their responsibilities for complying with the requirements of the Acts with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 44 (2a)
These accounts have been prepared and delivered in accordance with the provision applicable to companies subject to small companies regime.
The notes form part of these financial statements