Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
28 June 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Intangible assets | 4 | |||||||
Tangible assets | 5 | |||||||
Current assets | ||||||||
Stocks | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
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 7 May 2025, and are signed on its behalf by: |
Director Registered Company No. 07352505 |
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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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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Finance leases and hire purchase contracts | |
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Stocks and work in progress | |
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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. | Deferred tax |
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
4. | Intangible assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 29 June 23 | ||
Additions | ||
At 28 June 24 | ||
Amortisation and impairment | ||
At 29 June 23 | ||
Charge for year | ||
At 28 June 24 | ||
Net book value | ||
At 28 June 24 | ||
At 28 June 23 |
5. | Tangible fixed assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 29 June 23 | ||
Additions | ||
At 28 June 24 | ||
Depreciation and impairment | ||
At 29 June 23 | ||
Charge for year | ||
At 28 June 24 | ||
Net book value | ||
At 28 June 24 | ||
At 28 June 23 |
6. | Related party transactions |
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7. | Controlling party |
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The company's immediate parent undertaking is The East India Company Group Limited, a company registered in British Virgin Islands. The ultimate parent company is The East India Company Enterprises Ltd, a company registered in British Virgin Islands. |