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Balance Sheet as at |
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| Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||||
| Tangible assets | 4 |
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| Debtors | 5 |
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| Cash at bank and in hand |
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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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| Provisions for liabilities | ( |
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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 M Yordanov
Director
Approved by the board on
Company Number: 10360955 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Unit 82a James Carter 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. | Taxation | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| UK Corporation Tax | 96,503 | 56,866 | ||
| Tax on profit/(loss) on ordinary activities | 96,503 | 56,866 | ||
| 3. | Employees | |||
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| 2024 | 2023 | |||
| Average number of employees during the period |
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| 4. | Tangible fixed assets | |||
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| Land & buildings | Total | |||
| Cost or valuation | £ | £ | ||
| Additions |
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| At 30 September 2024 |
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| Depreciation | ||||
| At 30 September 2024 |
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| Net book value | ||||
| At 30 September 2024 |
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| At 30 September 2023 |
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| 5. | Debtors | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Trade debtors |
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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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| Other creditors |
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