Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
28 February 2025
Directors | |
Registered Address | |
Registered Number |
Notes | 2025 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 4 | ( | ( | |||||
| Net current assets (liabilities) | ( | |||||||
| Total assets less current liabilities | ( | |||||||
| Creditors amounts falling due after one year | 5 | ( | ( | |||||
| 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 28 May 2025, and are signed on its behalf by: |
Director Registered Company No. 12444233 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
|---|---|
| Turnover policy | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| Change of Accounting policy on Revenue Recognition During the year, the company changed its revenue recognition policy for IT contracts. Revenue is now recognised over the term of the contract as the company satisfies its performance obligations, rather than at a point in time upon receipt of monies. This change has been made to comply with the requirements of Generally Accepted Accounting Practises and in accordance with FRS 102. |
| Foreign currency translation | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Plant and machinery |
| 2. | Average number of employees |
|---|---|
| 2025 | 2024 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Plant & machinery | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 March 24 | ||||
| At 28 February 25 | ||||
| Depreciation and impairment | ||||
| At 01 March 24 | ||||
| Charge for year | ||||
| At 28 February 25 | ||||
| Net book value | ||||
| At 28 February 25 | ||||
| At 29 February 24 |
| 4. | Creditors: amounts due within one year |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 5. | Creditors: amounts due after one year |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors | ||||
| Total |