Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 July 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Called up share capital not paid | ||||||||
| Fixed assets | ||||||||
| Investment property | 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 | ||||||||
| Creditors amounts falling due after one year | 6 | ( | ( | |||||
| Provisions for liabilities | 7 | ( | ||||||
| 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 13 May 2025, and are signed on its behalf by: |
Director Registered Company No. 12772822 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Deferred tax | |
|---|---|
| Investment property | |
|---|---|
| Trade and other debtors | |
|---|---|
| Trade and other creditors | |
|---|---|
| Share capital | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Prior period adjustment |
|---|---|
| In preparing 2024 accounts it came to light that the were inaccuracies in the 2023 accounts. Some costs were included as legal expenses in 2023 when they should have been capitalised. Some debtors and creditors were included as business assets and liabilities however these were personal and have therefore been removed. The comparative accounts have been updated to reflect this. |
| 4. | Investment property |
|---|---|
| £ | ||
|---|---|---|
| Fair value at 01 August 23 | ||
| Additions | ||
| Fair value adjustments | ||
| At 31 July 24 |
| 5. | Creditors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 6. | Creditors: amounts due after one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors | ||||
| Total |
| 7. | Provisions for liabilities |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Net deferred tax liability (asset) | ||||
| Total |