Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 September 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
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£ | £ | |||
ASSETS | ||||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
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 | 4 | |||
The financial statements were approved and authorised for issue by the Director on 27 June 2025, and are signed on its behalf by: |
Director Registered Company No. 15176983 |
1. | Accounting policies |
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Statutory information | |
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Basis of preparation | |
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Turnover policy | |
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Employee benefits | |
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Current taxation | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Fixtures and fittings | ||
Office Equipment |
Cash and cash equivalents | |
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2. | Average number of employees |
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2024 | ||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Fixtures & fittings | Office Equipment | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
Additions | ||||||
At 30 September 24 | ||||||
Depreciation and impairment | ||||||
Charge for year | ||||||
At 30 September 24 | ||||||
Net book value | ||||||
At 30 September 24 | ||||||
At 29 September 23 |
4. | Creditors: amounts due within one year |
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2024 | ||
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£ | ||
Trade creditors / trade payables | ||
Amounts owed to related parties | ||
Taxation and social security | ||
Accrued liabilities and deferred income | ||
Total |
5. | Share capital |
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6. | Controlling party |
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The company's controlling party is the director SZVETKOV, Zsolt by virtue of their shareholdings. |