Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| ASSETS | ||||||||
| Fixed assets | ||||||||
| Tangible assets | ||||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and in hand | ||||||||
| CAPITAL, RESERVES AND LIABILITIES | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Share premium account | ||||||||
| Profit and loss account | ( | ( | ||||||
| ( | ||||||||
| Liabilities | ||||||||
| Creditors amounts falling due within one year | 3 | |||||||
| Creditors amounts falling due after one year | 4 | |||||||
| The financial statements were approved and authorised for issue by the Director on 28 June 2025, and are signed on its behalf by: |
Director Registered Company No. 13718011 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
|---|---|
| Going concern | |
|---|---|
| Turnover policy | |
|---|---|
| Employee benefits | |
|---|---|
| Current taxation | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Trade and other debtors | |
|---|---|
| Cash and cash equivalents | |
|---|---|
| Trade and other creditors | |
|---|---|
| Share capital | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Creditors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Total |
| 4. | Creditors: amounts due after one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Total |