Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 May 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Intangible assets | 4 | |||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | ( | ||||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ( | |||||||
| Creditors amounts falling due after one year | ( | ( | ||||||
| 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 28 July 2025, and are signed on its behalf by: |
Director Registered Company No. 12023881 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
|---|---|
| Functional and presentation currency | |
|---|---|
| Turnover policy | |
|---|---|
| Revenue from sale of goods | |
|---|---|
| Operating leases | |
|---|---|
| Employee benefits | |
|---|---|
| Foreign currency translation | |
|---|---|
| Current taxation | |
|---|---|
| Deferred tax | |
|---|---|
| Intangible assets | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Plant and machinery | ||
| Fixtures and fittings | ||
| Office Equipment |
| Stocks and work in progress | |
|---|---|
| Share capital | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Deferred tax |
|---|---|
| Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised. |
| 4. | Intangible assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 June 23 | ||
| Disposals | ( | |
| At 31 May 24 | ||
| Amortisation and impairment | ||
| At 01 June 23 | ||
| Charge for year | ||
| On disposals | ( | |
| At 31 May 24 | ||
| Net book value | ||
| At 31 May 24 | ||
| At 31 May 23 |
| 5. | Tangible fixed assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 June 23 | ||
| Additions | ||
| At 31 May 24 | ||
| Depreciation and impairment | ||
| At 01 June 23 | ||
| Charge for year | ||
| At 31 May 24 | ||
| Net book value | ||
| At 31 May 24 | ||
| At 31 May 23 |