Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 April 2025
Directors | |
Registered Address | |
Registered Number |
Notes | 2025 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Current assets | ||||||||
| Debtors | 4 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 5 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Provisions for liabilities | 6 | ( | ( | |||||
| 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 Board of Directors on 7 August 2025, and are signed on its behalf by: |
Director Registered Company No. 14792802 |
| 1. | Accounting policies |
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| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Turnover policy | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| Revenue from contracts for the provision of talent management and representation services, and is recognised by reference to the stage of completion of work performed at the reporting date. Where the outcome of a contract can be reliably estimated, revenue is recognised in proportion to the work completed. Where the outcome cannot be reliably estimated, revenue is recognised only to the extent of the expenses incurred that are recoverable. |
| Foreign currency translation | |
|---|---|
| Current taxation | |
|---|---|
| Deferred tax | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Office Equipment |
| Trade and other debtors | |
|---|---|
| Cash and cash equivalents | |
|---|---|
| Share capital | |
|---|---|
| Related parties | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2025 | 2024 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Office Equipment | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 May 24 | ||||
| At 30 April 25 | ||||
| Depreciation and impairment | ||||
| At 01 May 24 | ||||
| Charge for year | ||||
| At 30 April 25 | ||||
| Net book value | ||||
| At 30 April 25 | ||||
| At 30 April 24 |
| 4. | Debtors: amounts due within one year |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Prepayments and accrued income | ||||
| Total |
| 5. | Creditors: amounts due within one year |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 6. | Provisions for liabilities |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Net deferred tax liability (asset) | ||||
| Total |
| 7. | Related party transactions |
|---|---|