for the Period Ended 31 December 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
2024 |
2023 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Investments: | 4 |
|
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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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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| Creditors: amounts falling due after more than one year: |
( |
( |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Share premium account: |
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| Other reserves: |
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| Profit and loss account: |
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| Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 December 2024
| Total | |
|---|---|
| Cost | £ |
| At 01 January 2024 |
|
| Additions |
|
| Disposals |
( |
| At 31 December 2024 |
|
| Depreciation | |
| At 01 January 2024 |
|
| Charge for year |
|
| On disposals |
( |
| At 31 December 2024 |
|
| Net book value | |
| At 31 December 2024 |
|
| At 31 December 2023 |
|
for the Period Ended 31 December 2024
Tangible assets Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation Depreciation is charged so as to write off the cost of assets (less any estimated residual values) over their estimated useful lives, as follows: Asset class Computer equipment and fixtures and fittings - 3 years straight line Motor vehicles - 6 years straight line
for the Period Ended 31 December 2024
| Name of the related party: |
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| Relationship: |
Joint venture of those holding a participating interest in the company.
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| Description of the Transaction: |
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|
| £ | ||
| Balance at 01 January 2024 |
|
|
| Balance at 31 December 2024 |
|
|
| Name of the related party: |
|
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| Relationship: |
those holding a participating interest in the company
|
|
| Description of the Transaction: |
|
|
| £ | ||
| Balance at 01 January 2024 |
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| Balance at 31 December 2024 |
|
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