Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| 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 | ||||||||
| Creditors amounts falling due after one year | ( | |||||||
| Provisions for liabilities | ( | ( | ||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
| The financial statements were approved and authorised for issue by the Director on 17 August 2025, and are signed on its behalf by: |
Director Registered Company No. 14475077 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| Revenue is measured at the fair value of the consideration received or receivable, excluding VAT and net of rent concessions granted. Rental income is recognised in the period to which it relates in accordance with the terms of the lease agreements. |
| Foreign currency translation | |
|---|---|
| Deferred tax | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 December 23 | ||
| Additions | ||
| At 30 November 24 | ||
| Net book value | ||
| At 30 November 24 | ||
| At 30 November 23 |