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Balance Sheet as at |
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| Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||||
| Tangible assets | 3 |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | ( |
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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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| Provisions for liabilities | ( |
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| Accruals and deferred income | ( |
( |
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| Total net assets (liabilities) |
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| Called up share capital | 4 |
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| Profit and loss account |
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| Shareholders' funds |
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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
...............................
Approved by the board on
Company Number: 14413047 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Flat 4 Queens Apartments
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||
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| 2. | Employees | |||
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| 2025 | 2024 | |||
| Average number of employees during the period |
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| 3. | Tangible fixed assets | |||
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| Computer equipment | Total | |||
| Cost or valuation | £ | £ | ||
| At 1 April 2024 |
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| At 31 March 2025 |
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| Depreciation | ||||
| At 1 April 2024 |
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| Charge for the period |
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| At 31 March 2025 |
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| Net book value | ||||
| At 31 March 2025 |
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| At 31 March 2024 |
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| 4. | Share capital | |||
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| 2025 | 2024 | |||
| £ | £ | |||
| Allotted, called up and fully paid: | ||||
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10 | 10 | ||
| 10 | 10 |