Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
28 February 2025
Directors | |
Registered Address | |
Registered Number |
Notes | 28 Feb 2025 | 30 Nov 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 4 | |||||||
| Current assets | ||||||||
| Debtors | 5 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 6 | ( | ( | |||||
| 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 Board of Directors on 28 April 2025, and are signed on its behalf by: |
Director Registered Company No. 09892863 |
| 1. | Accounting policies |
|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
|---|---|
| Turnover policy | |
|---|---|
| Intangible assets | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Trade and other debtors | |
|---|---|
| Share capital | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2025 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Intangible assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 December 23 | ||
| Disposals | ( | |
| Amortisation and impairment | ||
| At 01 December 23 | ||
| On disposals | ( | |
| Net book value | ||
| At 28 February 25 | ||
| At 30 November 23 |
| 4. | Tangible fixed assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 December 23 | ||
| Disposals | ( | |
| Depreciation and impairment | ||
| At 01 December 23 | ||
| Charge for year | ||
| On disposals | ( | |
| Net book value | ||
| At 28 February 25 | ||
| At 30 November 23 |
| 5. | Debtors: amounts due within one year |
|---|---|
2025 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Total |
| 6. | Creditors: amounts due within one year |
|---|---|
2025 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 7. | Share capital |
|---|---|