Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 April 2025
Director |
Registered Address | |
Registered Number |
Notes | 30 Apr 2025 | 28 Feb 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Intangible assets | 3 | |||||||
| Current assets | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 5 | ( | ||||||
| Net current assets (liabilities) | ( | |||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ( | |||||||
| Shareholders' funds | ||||||||
| The financial statements were approved and authorised for issue by the Director on 11 June 2025, and are signed on its behalf by: |
Director Registered Company No. 14650201 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Turnover policy | |
|---|---|
| Revenue from sale of goods | |
|---|---|
| Foreign currency translation | |
|---|---|
| Intangible assets | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2025 | 2024 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Intangible assets |
|---|---|
Other | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 29 February 24 | ||||
| Disposals | ( | ( | ||
| Amortisation and impairment | ||||
| At 29 February 24 | ||||
| Charge for year | ||||
| On disposals | ( | ( | ||
| Net book value | ||||
| At 30 April 25 | ||||
| At 28 February 24 |
| 4. | Debtors: amounts due within one year |
|---|---|
| 5. | Creditors: amounts due within one year |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 6. | Change in reporting period and impact on comparability |
|---|---|