Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2024
Directors | |
Company Secretary | SAUNDERS, Ginny |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| ASSETS | ||||||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Investments | 4 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and in hand | ||||||||
| CAPITAL, RESERVES AND LIABILITIES | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Liabilities | ||||||||
| Creditors amounts falling due within one year | ||||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 13 June 2025, and are signed on its behalf by: |
Director |
Director Registered Company No. 07474192 |
| 1. | Accounting policies |
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| Statutory information | |
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| Statement of compliance | |
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| Revenue from rendering of services | |
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| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
| Interest income | |
|---|---|
| Interest income is recognised using the effective interest rate method. |
| Employee benefits | |
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| Foreign currency translation | |
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| Current taxation | |
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| Tangible fixed assets and depreciation | |
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| Investments | |
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| Related parties | |
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| 2. | Average number of employees |
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| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
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Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 January 24 | ||
| Disposals | ( | |
| Depreciation and impairment | ||
| At 01 January 24 | ||
| On disposals | ( | |
| Net book value | ||
| At 31 December 24 | ||
| At 31 December 23 |
| 4. | Fixed asset investments |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 January 24 | ||
| Disposals | ( | |
| At 31 December 24 | ||
| Net book value | ||
| At 31 December 24 | ||
| At 31 December 23 |
| 5. | Directors advances, credits and guarantees |
|---|---|
Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||
| 6. | Share capital |
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| 7. | Related party transactions |
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