Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 April 2025
Director |
Registered Address | |
Registered Number |
Notes | 2025 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Intangible assets | 3 | |||||||
| Tangible assets | 4 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 5 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Provisions for liabilities | 6 | ( | ||||||
| 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 21 July 2025, and are signed on its behalf by: |
Director Registered Company No. 14783039 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
|---|---|
| Functional and presentation currency | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| 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. |
| Employee benefits | |
|---|---|
| Foreign currency translation | |
|---|---|
| Deferred tax | |
|---|---|
| Intangible assets | |
|---|---|
| Goodwill | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Office Equipment |
| 2. | Average number of employees |
|---|---|
| 2025 | 2024 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Intangible assets |
|---|---|
Goodwill | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 May 24 | ||||
| At 30 April 25 | ||||
| Amortisation and impairment | ||||
| At 01 May 24 | ||||
| Charge for year | ||||
| At 30 April 25 | ||||
| Net book value | ||||
| At 30 April 25 | ||||
| At 30 April 24 |
| 4. | Tangible fixed assets |
|---|---|
Office Equipment | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 May 24 | ||||
| At 30 April 25 | ||||
| Depreciation and impairment | ||||
| At 01 May 24 | ||||
| Charge for year | ||||
| At 30 April 25 | ||||
| Net book value | ||||
| At 30 April 25 | ||||
| At 30 April 24 |
| 5. | Creditors: amounts due within one year |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed to related parties | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Total |
| 6. | Provisions for liabilities |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Net deferred tax liability (asset) | ||||
| Total |
| 7. | Share capital |
|---|---|
| 8. | Related party transactions |
|---|---|