for the Period Ended 29 September 2023
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 29 September 2023
Principal activities of the company
Additional information
REVIEW OF BUSINESS AND FUTURE DEVELOPMENTS The company provides software consultancy services to clients. During the year ended 29 September 2023, the company generated revenue of £24,520.11 and incurred expenses of £26,816.28, resulting in a LOSS of £2,296.17. The directors continue to review the business operations and seek opportunities for growth while maintaining cost control. STATEMENT OF DIRECTORS' RESPONSIBILITIES The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company. SMALL COMPANY PROVISIONS This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Directors
The director shown below has held office during the whole of the period from
30 September 2022
to
29 September 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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As at
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| Investments: | 3 |
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| Creditors: amounts falling due within one year: | 4 |
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The notes form part of these financial statements
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 29 September 2023
Basis of measurement and preparation
for the Period Ended 29 September 2023
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| Average number of employees during the period |
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for the Period Ended 29 September 2023
FIXED ASSETS - INVESTMENTS The company holds investments in other entities as follows: Investment in BWM Ltd Nature: Mutual investment agreement Cost: £18,750 Carrying value at 29 September 2023: £18,750 Carrying value at 29 September 2022: £0 The investment represents a mutual investment agreement with BWM Ltd entered into during the year ended 29 September 2023. The investment is held at cost as there is no readily available market value and no impairment indicators have been identified. Movement in investments: Balance at 29 September 2022: £0 Additions during the year: £18,750 Balance at 29 September 2023: £18,750
for the Period Ended 29 September 2023
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