Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 November 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
|---|---|---|---|---|
£ | £ | |||
| Current assets | ||||
| Debtors | 3 | |||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 4 | ( | ||
| Net current assets (liabilities) | ||||
| Total assets less current liabilities | ||||
| Net assets | ||||
| Capital and reserves | ||||
| Called up share capital | ||||
| Share premium | ||||
| Profit and loss account | ( | |||
| Shareholders' funds | ||||
| The financial statements were approved and authorised for issue by the Director on 5 August 2025, and are signed on its behalf by: |
Director Registered Company No. 15284829 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Going concern | |
|---|---|
| Interest income | |
|---|---|
| Interest income is recognised using the effective interest rate method. |
| Foreign currency translation | |
|---|---|
| Trade and other debtors | |
|---|---|
| Cash and cash equivalents | |
|---|---|
| Trade and other creditors | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Debtors: amounts due within one year |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Other debtors | ||
| Total |
| 4. | Creditors: amounts due within one year |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Trade creditors / trade payables | ||
| Other creditors | ||
| Accrued liabilities and deferred income | ||
| Total |
| 5. | Share capital |
|---|---|
| 6. | Related party transactions |
|---|---|