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Company Registration Number:
08153780 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

(Dormant)

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
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 31 July 2024




Director: Maxim Wilson
Registered office: 109
Abingdon Road
Drayton
Oxfordshire
England
OX14 4HL
Company Registration Number: 08153780 (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
Maxim Wilson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Maxim Wilson
Status: Director

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Profit and Loss Account

for the Period Ended 31 July 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

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Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 179 179
Tangible assets: 5 354 354
Total fixed assets: 533 533
Current assets
Cash at bank and in hand: 68 68
Total current assets: 68 68
Creditors: amounts falling due within one year: ( 5,289 ) ( 5,289 )
Net current assets (liabilities): ( 5,221 ) ( 5,221 )
Total assets less current liabilities: ( 4,688 ) ( 4,688 )
Total net assets (liabilities): ( 4,688 ) ( 4,688 )

The notes form part of these financial statements

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Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,689 ) ( 4,689 )
Shareholders funds: ( 4,688 ) ( 4,688 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Maxim Wilson
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    No new income or salaries generated due to company not trading since 2017-18 tax year.

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Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2023 179
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 July 2024 179
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2024 -
    Net book value
    Net book value at 31 July 2024 179
    Net book value at 31 July 2023 179

    All intangible assets are software licenses. Support is provided by vendor until product retirement, for which no date has been set so far.

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Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 354
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 354
Depreciation
At 01 August 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 -
Net book value
At 31 July 2024 354
At 31 July 2023 354

Tangible assets include repair and diagnostic kits, which can be classed as either fixtures & fittings or office equipment.