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Balance Sheet as at |
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| Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||||
| Tangible assets | 5 |
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| Creditors: amounts falling due within one year | 6 | ( |
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| Net current assets / (liabilities) | ( |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | 7 | ( |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) |
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| Profit and loss account |
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| Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr F Aslam
Director
Approved by the board on
Company Number: 14316615 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
128 Park Road
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||
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| 2. | Profit or loss | |||
|---|---|---|---|---|
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Profit before tax is stated after charging the following: |
2024 |
2023 |
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| £ | £ | |||
| Directors' remuneration |
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| 3. | Taxation | |||
|---|---|---|---|---|
| 2024 | 2023 | |||
| £ | £ | |||
| UK Corporation Tax | 12 | 0 | ||
| Tax on profit/(loss) on ordinary activities | 12 | 0 | ||
| 4. | Employees | |||
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| 2024 | 2023 | |||
| Average number of employees during the period |
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| 5. | Tangible fixed assets | |||
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| Computer equipment | Total | |||
| Cost or valuation | £ | £ | ||
| Additions |
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| At 31 August 2024 |
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| Depreciation | ||||
| Charge for the period |
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| At 31 August 2024 |
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| Net book value | ||||
| At 31 August 2024 |
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| At 31 August 2023 |
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| 6. | Creditors: amounts falling due within one year | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Trade creditors |
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| Taxation & social security |
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| 7. | Creditors: amounts falling due after one year | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Other |
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| 8. | Dividends | |||
|---|---|---|---|---|
| 2024 | 2023 | |||
| £ | £ | |||
| Total dividend payment |
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