for the Period Ended 31 October 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 31 October 2024
| Director: |
|
|
| Registered office: |
GBR |
|
| Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 October 2024
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 October 2024
Notes |
13 months to 31 Oct 2024 £ |
|
|---|---|---|
| Turnover |
|
|
| Cost of sales |
(
|
|
| Gross Profit or (Loss) |
|
|
| Distribution Costs |
(
|
|
| Administrative Expenses |
(
|
|
| Operating Profit or (Loss) |
|
|
| Profit or (Loss) Before Tax |
|
|
| Tax on Profit |
(
|
|
| Profit or (Loss) for Period |
|
The notes form part of these financial statements
As at
Notes |
13 months to 31 Oct 2024 £ |
|
|---|---|---|
| Fixed assets | ||
| Total fixed assets: | - | |
| Current assets | ||
| Debtors: | 4 |
|
| Cash at bank and in hand: |
|
|
| Total current assets: |
|
|
| Creditors: amounts falling due within one year: | 5 |
( |
| Net current assets (liabilities): |
|
|
| Total assets less current liabilities: |
|
|
| Total net assets (liabilities): |
|
The notes form part of these financial statements
As at 31 October 2024
Notes |
13 months to 31 Oct 2024 £ |
|
|---|---|---|
| Capital and reserves | ||
| Called up share capital: |
|
|
| Profit and loss account: |
|
|
| 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 31 October 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
However, we do not hold assets in this financial year.
Intangible fixed assets amortisation policy
Valuation information and policy
Stocks and work in progress are valued at the lower of cost and net realisable value taking into account directly related expenses. We make allowances for obsolete and time critical items.
The cost calculation includes all direct expenditure and overheads' of the stock.
Other accounting policies
for the Period Ended 31 October 2024
| 13 months to 31 Oct 2024 |
||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 October 2024
for the Period Ended 31 October 2024
| 13 months to 31 Oct 2024 £ |
||
|---|---|---|
| Trade debtors |
|
|
| Other debtors |
|
|
| Total |
|
for the Period Ended 31 October 2024
| 13 months to 31 Oct 2024 £ |
|
|---|---|
| Accruals and deferred income |
|
| Other creditors |
|
| Total |
|