for the Period Ended 31 August 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 August 2024
| Director: |
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| Registered office: |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 August 2024
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 August 2024
Notes |
13 months to 31 Aug 2024 £ |
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| Gross turnover from inside OPW engagements | 54,082 | |
| Deductions from gross turnover from inside OPW engagements | ( 54,082 ) | |
| Gross Profit or (Loss) |
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
13 months to 31 Aug 2024 £ |
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| Fixed assets | ||
| Total fixed assets: | - | |
| Current assets | ||
| Stocks: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
( |
| Provision for liabilities: |
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| Accruals and deferred income: |
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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 |
13 months to 31 Aug 2024 £ |
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| Capital and reserves | ||
| Called up share capital: |
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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
The notes form part of these financial statements
for the Period Ended 31 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
| 13 months to 31 Aug 2024 |
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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
| 13 months to 31 Aug 2024 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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