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 | 3 | |||||||
Investments | 4 | |||||||
Current assets | ||||||||
Debtors | 5 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 6 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 7 | ( | ( | |||||
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 Board of Directors on 30 April 2025, and are signed on its behalf by: |
Director Registered Company No. 13758513 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Turnover policy | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Office Equipment |
Investments | |
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2. | Average number of employees |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 August 23 | ||
At 31 July 24 | ||
Depreciation and impairment | ||
Charge for year | ||
At 31 July 24 | ||
Net book value | ||
At 31 July 24 | ||
At 31 July 23 |
4. | Fixed asset investments |
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The directors consider the valuation of the investment property purchased during the year to remain materially correct at the balance sheet date. There has been no valuation of investment property by an independent valuer. |
Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 August 23 | ||
At 31 July 24 | ||
Net book value | ||
At 31 July 24 | ||
At 31 July 23 |
5. | Debtors: amounts due within one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed by associates and joint ventures / participating interests | ||||
Other debtors | ||||
Total |
6. | Creditors: amounts due within one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to related parties | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
7. | Creditors: amounts due after one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Total |