for the Period Ended 31 October 2024
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
for the Period Ended 31 October 2024
| Director: |
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| Registered office: |
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| Company Registration Number: |
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As at
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Creditors: amounts falling due within one year: |
( |
( |
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 October 2024
Notes |
2024 £ |
2023 £ |
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| Reserves | |||
| Income and expenditure account |
( |
( |
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| Members funds |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance
Other accounting policies
for the Period Ended 31 October 2024
2024 |
2023 |
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| Average number of employees during the period |
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for the Period Ended 31 October 2024
for the Period Ended 31 October 2024
| Total | |
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| Cost | £ |
| At 01 November 2023 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 October 2024 |
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| Depreciation | |
| At 01 November 2023 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 October 2024 |
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| Net book value | |
| At 31 October 2024 |
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| At 31 October 2023 |
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