| Registered number | |
|
|
|
|
||
| Unaudited Accounts | ||
| for the year ended | ||
|
|
||
|
Balance Sheet as at |
|||
|---|---|---|---|
| Notes |
2025 £ |
||
| Fixed assets | |||
| Tangible assets | 4 |
|
|
|
|
|||
| Current assets | |||
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: amounts falling due within one year | 5 | ( |
|
| Net current assets / (liabilities) |
|
||
| Total assets less current liabilities |
|
||
| Creditors: amounts falling due after more than one year | 6 | ( |
|
| Provisions for liabilities | ( |
||
| Total net assets (liabilities) |
|
||
| Capital and reserves | |||
| Called up share capital |
|
||
| Profit and loss account |
|
||
| Shareholders' funds |
|
||
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr A Mahmood
Director
Approved by the board on
Company Number: 13858958 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
26 Austhorpe Road
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
|---|---|
|
Basis of preparation of financial statements |
| Going concern basis | |
|---|---|
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
| Revenue recognition | |
|---|---|
|
|
| Tangible fixed assets depreciation policy | |||
|---|---|---|---|
|
| 2. | Profit or loss | |
|---|---|---|
|
Profit before tax is stated after charging the following: |
2025 |
|
| £ | ||
| Directors' remuneration |
|
|
| 3. | Employees | |
|---|---|---|
| 2025 | ||
| Average number of employees during the period |
|
|
| 4. | Tangible fixed assets | |||
|---|---|---|---|---|
| Computer equipment | Total | |||
| Cost or valuation | £ | £ | ||
| At 1 February 2024 |
|
|
||
| At 31 January 2025 |
|
|
||
| Depreciation | ||||
| At 1 February 2024 |
|
|
||
| Charge for the period |
|
|
||
| At 31 January 2025 |
|
|
||
| Net book value | ||||
| At 31 January 2025 |
|
|
||
| At 31 January 2024 | 4,100 | 4,100 | ||
|
|
||||
| 5. | Creditors: amounts falling due within one year | |
|---|---|---|
| 2025 | ||
| £ | ||
| Trade creditors |
|
|
| Taxation & social security |
|
|
|
|
||
| 6. | Creditors: amounts falling due after one year | |
|---|---|---|
| 2025 | ||
| £ | ||
| Other |
|
|
|
|
||