for the Period Ended 31 August 2024
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 |
for the Period Ended 31 August 2024
| Director: |
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| Registered office: |
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| Company Registration Number: |
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As at
Notes |
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2023 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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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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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 August 2024
Notes |
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2023 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2024
Basis of measurement and preparation
Turnover policy
Sale of goods
Turnover from the sale of goods is recognized when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services.
Turnover from the rendering of services is recognized 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 recognized to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Other accounting policies
for the Period Ended 31 August 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 31 August 2024
for the Period Ended 31 August 2024
| Name of director receiving advance or credit: |
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| Description of the transaction: | |
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| Balance at 01 September 2023 |
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| Advances or credits made: |
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| Advances or credits repaid: |
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| Balance at 31 August 2024 |
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