Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
28 February 2025
Director |
Registered Address | |
Registered Number |
Notes | 28 Feb 2025 | 30 Apr 2024 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 4 | ( | ( | |||||
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 6 May 2025, and are signed on its behalf by: |
Director Registered Company No. 10135591 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Functional and presentation currency | |
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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. |
Foreign currency translation | |
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Tangible fixed assets and depreciation | |
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2. | Average number of employees |
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2025 | 2024 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Office Equipment | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 May 24 | ||||
Disposals | ( | ( | ||
Depreciation and impairment | ||||
At 01 May 24 | ||||
On disposals | ( | ( | ||
Net book value | ||||
At 28 February 25 | ||||
At 30 April 24 |
4. | Creditors: amounts due within one year |
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2025 | 2024 | |||
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£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |