for the Period Ended 30 September 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 30 September 2024
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The directors present their report with the financial statements of the company for the period ended 30 September 2024
Directors
The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
( |
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| Provision for liabilities: |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 September 2024
Notes |
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2023 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: |
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| Profit and loss account: |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2024
Basis of measurement and preparation
for the Period Ended 30 September 2024
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2023 |
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| Average number of employees during the period |
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for the Period Ended 30 September 2024
for the Period Ended 30 September 2024
The company Second Input Limited, lent £35,000 to Blue Mesh Solutions Limited in 2020 to maintain staff and R&D work. The loan has not be repaid, but the company Blue Mesh Solutions Ltd is undergoing a fund raise and is commencing commercial activities and so the loan has not been written off. The loan will be recoverable if commercial activities at Blue Mesh Solutions are successful. However this is a start up and it is speculative and so for prudence this has not been included as an asset on the balance sheet.