| Registered number | |
|
|
|
|
||
| Unaudited Accounts | ||
| for the year ended | ||
|
|
||
|
Balance Sheet as at |
|||||
|---|---|---|---|---|---|
| Notes |
2024 £ |
2023 £ |
|||
| Fixed assets | |||||
| Tangible assets | 3 |
|
|
||
|
|
|
||||
| Current assets | |||||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | ( |
( |
|||
| Net current assets / (liabilities) |
|
|
|||
| Total assets less current liabilities |
|
|
|||
| Provisions for liabilities | ( |
( |
|||
| Accruals and deferred income | ( |
( |
|||
| Total net assets (liabilities) |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders' funds |
|
|
|||
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
...............................
H Safi
Director
Approved by the board on
Company Number: 13583851 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
27 Old Gloucester Street
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
|---|---|
|
Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||
|---|---|---|---|
|
| 2. | Employees | |||
|---|---|---|---|---|
| 2024 | 2023 | |||
| Average number of employees during the period |
|
|
||
| 3. | Tangible fixed assets | |||
|---|---|---|---|---|
| Tools & equipment | Total | |||
| Cost or valuation | £ | £ | ||
| At 1 September 2023 |
|
|
||
| At 31 August 2024 |
|
|
||
| Depreciation | ||||
| At 1 September 2023 |
|
|
||
| Charge for the period |
|
|
||
| At 31 August 2024 |
|
|
||
| Net book value | ||||
| At 31 August 2024 |
|
|
||
| At 31 August 2023 |
|
| ||
|
|
||||