for the Period Ended 31 March 2024
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 31 March 2024
| Registered office: |
England |
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| Company Registration Number: |
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for the Period Ended 31 March 2024
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
| Administrative Expenses |
(
|
(
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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 |
(
|
|
The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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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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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2024
Notes |
2024 £ |
2023 £ |
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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 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 |
2023 |
|
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
| Total | |
|---|---|
| Cost | £ |
| At 01 April 2023 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 March 2024 |
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| Depreciation | |
| At 01 April 2023 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 March 2024 |
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| Net book value | |
| At 31 March 2024 |
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| At 31 March 2023 |
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relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
The director acknowledges his responsibility for complying with the requirements of the Act with respect to accounting records and the
preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime
and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Director and authorised for issue on 15 June 2025 and was signed by:
Cassim Chimwara
Director
Company Registration No. 12537108