Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Investments | 4 | |||||||
| Current assets | ||||||||
| Debtors | 5 | |||||||
| 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 19 May 2025, and are signed on its behalf by: |
Director Registered Company No. 13735137 |
| 1. | Accounting policies |
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| Statutory information | |
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| Statement of compliance | |
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| Basis of preparation | |
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| Going concern | |
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| Revenue from rendering of services | |
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| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
| Interest income | |
|---|---|
| Interest income is recognised using the effective interest rate method. |
| Employee benefits | |
|---|---|
| Defined contribution pension plan | |
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| Foreign currency translation | |
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| Current taxation | |
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| Research and development | |
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| Tangible fixed assets and depreciation | |
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| Straight line (years) | ||
|---|---|---|
| Office Equipment |
| Investments | |
|---|---|
| Trade and other debtors | |
|---|---|
| Cash and cash equivalents | |
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| Trade and other creditors | |
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| Share capital | |
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| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Office Equipment | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 January 24 | ||||
| Additions | ||||
| At 31 December 24 | ||||
| Depreciation and impairment | ||||
| At 01 January 24 | ||||
| Charge for year | ||||
| At 31 December 24 | ||||
| Net book value | ||||
| At 31 December 24 | ||||
| At 31 December 23 |
| 4. | Fixed asset investments |
|---|---|
Other investments1 | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 January 24 | ||||
| Additions | ||||
| Revaluations | ||||
| Disposals | ( | ( | ||
| At 31 December 24 | ||||
| Net book value | ||||
| At 31 December 24 | ||||
| At 31 December 23 |
Notes | |
|---|---|
1Other investments other than loans |
| 5. | Debtors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 6. | Creditors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 7. | Pension commitments |
|---|---|