Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 December 2024
Directors | |
Company Secretary | JOHN, Ethel |
Registered Address | |
Registered Number |
Notes | 2024 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Tangible assets | 3 | |||
| Current assets | ||||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | ( | |||
| 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 3 June 2025, and are signed on its behalf by: |
Director Registered Company No. 15114619 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| Revenue derived from the provision of professional accounting and business services is recognised when professional services are rendered and the company is entitled to payment. Revenue is measured at fair value, excluding VAT, and is recorded as services are delivered or work is completed, in accordance with agreed client engagement terms and applicable accounting standards. |
| Tangible fixed assets and depreciation | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Office Equipment |
| 2. | Average number of employees |
|---|---|
| 2024 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| Additions | ||
| At 31 December 24 | ||
| Depreciation and impairment | ||
| Charge for year | ||
| At 31 December 24 | ||
| Net book value | ||
| At 31 December 24 | ||
| At 04 September 23 |