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 | ||||||||
| Intangible assets | 5 | |||||||
| Tangible assets | 6 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | ( | ||||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | ( | |||||||
| Accruals and deferred income | ( | ( | ||||||
| Net assets | ( | |||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Share premium | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ( | |||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 23 May 2025, and are signed on its behalf by: |
Director Registered Company No. 12944590 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
|---|---|
| Functional and presentation currency | |
|---|---|
| Revenue from sale of goods | |
|---|---|
| Employee benefits | |
|---|---|
| Defined contribution pension plan | |
|---|---|
| Share-based payments | |
|---|---|
| Foreign currency translation | |
|---|---|
| Intangible assets | |
|---|---|
| Amortisation | |
|---|---|
| Research and development | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Office Equipment |
| Cash and cash equivalents | |
|---|---|
| Financial instruments | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Prior period adjustment |
|---|---|
| During the year, the company identified that revenue and associated direct costs relating to annual app subscriptions for the year ended 31 December 2023 had been recognised in full at the point of sale, rather than being apportioned over the life of the subscription in accordance with the stage of completion method, as required by the company's revenue recognition policy. A prior period adjustment has been made to correct this error. The effect on the previously reported figures for the year ended 31 December 2023 was as follows: Decrease in revenue: £30,524 Decrease in cost of sales: £7,540 Net decrease in net assets: £22,984 Comparative figures have been restated accordingly. |
| 4. | Further information regarding the company's income |
|---|---|
| 5. | Intangible assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 January 24 | ||
| Additions | ||
| At 31 December 24 | ||
| Amortisation and impairment | ||
| At 01 January 24 | ||
| Charge for year | ||
| At 31 December 24 | ||
| Net book value | ||
| At 31 December 24 | ||
| At 31 December 23 |
| 6. | Tangible fixed assets |
|---|---|
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 |