for the Period Ended 30 September 2024
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2024
Directors
The director shown below has held office during the whole of the period from
18 September 2023
to
30 September 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 2024 | ||
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£ |
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Fixed assets | |||
Intangible assets: | 3 |
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Total fixed assets: |
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Net current assets (liabilities): | |||
Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
(
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2024
Basis of measurement and preparation
for the Period Ended 30 September 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 September 2024
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 September 2024 |
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Amortisation | |||
Charge for year |
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On disposals |
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Other adjustments |
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At 30 September 2024 |
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Net book value | |||
At 30 September 2024 |
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for the Period Ended 30 September 2024
2024 | ||
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£ | ||
Other creditors |
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Total |
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The company was in the initial process and basically dormant during this period
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 May 2025
And signed on behalf of the board by:
Name: David Parejo
Status: Director