Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 September 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Investments | 3 | |||||||
| 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 | ( | ( | ||||||
| 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 6 October 2024, and are signed on its behalf by: |
Director Registered Company No. 09050980 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Revenue from sale of goods | |
|---|---|
| Foreign currency translation | |
|---|---|
| Investments | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Fixed asset investments |
|---|---|
| The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties. As the directors believe the value of the property remains relatively unchanged, there have been no revaluation adjustments in the year. |
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 October 23 | ||
| At 30 September 24 | ||
| Net book value | ||
| At 30 September 24 | ||
| At 30 September 23 |