Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 December 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 31 Dec 2024 | 30 Jun 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | ( | ||||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 17 July 2025, and are signed on its behalf by: |
Director |
Director Registered Company No. 12689934 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Going concern | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
| Foreign currency translation | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Plant and machinery | ||
| Office Equipment |
| 2. | Average number of employees |
|---|---|
| 2024 | 2024 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Plant & machinery | Office Equipment | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| At 01 July 24 | ||||||
| Additions | ||||||
| At 31 December 24 | ||||||
| Depreciation and impairment | ||||||
| At 01 July 24 | ||||||
| Charge for year | ||||||
| At 31 December 24 | ||||||
| Net book value | ||||||
| At 31 December 24 | ||||||
| At 30 June 24 |