Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 July 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 4 | |||||||
Current assets | ||||||||
Debtors | 5,6 | |||||||
Current asset investments | 7 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 8 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 17 April 2025, and are signed on its behalf by: |
Director Registered Company No. 08877468 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Turnover policy | |
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Revenue from sale of goods | |
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Revenue from rendering of services | |
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Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
Employee benefits | |
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Foreign currency translation | |
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Intangible assets | |
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Tangible fixed assets and depreciation | |
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Investments | |
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Trade and other debtors | |
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Trade and other creditors | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Intangible assets |
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Other | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 August 23 | ||||
At 31 July 24 | ||||
Amortisation and impairment | ||||
At 01 August 23 | ||||
At 31 July 24 | ||||
Net book value | ||||
At 31 July 24 | ||||
At 31 July 23 |
4. | Tangible fixed assets |
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Plant & machinery | Vehicles | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 August 23 | ||||||
Additions | ||||||
At 31 July 24 | ||||||
Depreciation and impairment | ||||||
At 01 August 23 | ||||||
Charge for year | ||||||
At 31 July 24 | ||||||
Net book value | ||||||
At 31 July 24 | ||||||
At 31 July 23 |
5. | Debtors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Total |
6. | Debtors: amounts due after one year |
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2024 | 2023 | |||
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£ | £ | |||
Amounts owed by associates and joint ventures / participating interests | ||||
Total |
7. | Current asset investments |
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8. | Creditors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Amounts owed to related parties | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
9. | Provisions for liabilities |
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