for the Period Ended 31 January 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 January 2025
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| Registered office: |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 January 2025
Principal Activities
Company policy on the employment of disabled persons
Additional information
Equal Opportunities: It is the Centre’s policy to treat all applicants and staff members equally, without regard to race, colour, ethnic origin, nationality, religion, religious belief, gender, sexual orientation, marital status, age, or physical or mental disability. This policy applies to all terms, conditions and privileges of employment and all policies of the Centre including recruitment, hiring, compensation, benefits, training, development, promotion, transfer, discipline, redundancy and termination.
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 January 2025
2025 £ |
2024 £ |
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| Turnover |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 |
| Other Income |
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| Cost of Materials |
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| Staff Costs |
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| Depreciation and Writeoffs |
(
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| Other charges |
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| Tax on Profit |
(
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| Profit or (Loss) for Period |
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As at
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2024 £ |
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| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
( |
( |
| Creditors: amounts falling due after more than one year: |
( |
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| Provision for liabilities: |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
( |
( |
| Capital and reserves: |
( |
( |
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 31 January 2025
for the Period Ended 31 January 2025