for the Period Ended 30 November 2024
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 30 November 2024
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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for the Period Ended 30 November 2024
Notes |
2024 £ |
2023 £ |
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| Turnover |
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| Cost of sales |
(
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(
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| Gross Profit or (Loss) |
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| Administrative Expenses |
(
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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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: | 6 |
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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: | 7 |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2024
Notes |
2024 £ |
2023 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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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 30 November 2024
Basis of measurement and preparation
Turnover policy
Turnover is generated from the ordinary activities of the business and is recognised when the right to consideration becomes due.
Tangible fixed assets depreciation policy
Plant and Machinery - Straight-line over 3 years
Fixtures and fittings - Straight-line over 4 years
Computer equipment - 25% on straight line
for the Period Ended 30 November 2024
2024 |
2023 |
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| Average number of employees during the period |
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for the Period Ended 30 November 2024
for the Period Ended 30 November 2024
| Plant & machinery | Office equipment | Total | |
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| Cost | £ | £ | £ |
| At 01 December 2023 |
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| Additions |
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| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 30 November 2024 |
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| Depreciation | |||
| At 01 December 2023 |
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| Charge for year |
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| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 30 November 2024 |
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| Net book value | |||
| At 30 November 2024 |
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| At 30 November 2023 |
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for the Period Ended 30 November 2024
2024 £ |
2023 £ |
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| Trade debtors |
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| Other debtors |
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| Total |
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for the Period Ended 30 November 2024
2024 £ |
2023 £ |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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for the Period Ended 30 November 2024
2024 £ |
2023 £ |
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| Amounts due under finance leases and hire purchase contracts |
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| Total |
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