for the Period Ended 30 September 2024
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 30 September 2024
| Registered office: |
|
|
| Company Registration Number: |
|
|
for the Period Ended 30 September 2024
Notes |
2024 £ |
2023 £ |
|
|---|---|---|---|
| Gross Profit or (Loss) |
|
- | |
| Operating Profit or (Loss) |
|
- | |
| Profit or (Loss) Before Tax |
|
- | |
| Profit or (Loss) for Period |
|
- |
The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Intangible assets: | 4 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 30 September 2024
Notes |
2024 £ |
2023 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| 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 30 September 2024
Basis of measurement and preparation
for the Period Ended 30 September 2024
2024 |
2023 |
|
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 September 2024
for the Period Ended 30 September 2024
| Total | |
|---|---|
| Cost | £ |
| At 01 October 2023 |
|
| Additions |
|
| Disposals |
|
| Revaluations |
|
| Transfers |
|
| At 30 September 2024 |
|
| Amortisation | |
| Charge for year |
|
| On disposals |
|
| Other adjustments |
|
| Amortisation at 30 September 2024 |
|
| Net book value | |
| Net book value at 30 September 2024 |
|
| Net book value at 30 September 2023 |
|