for the Period Ended 31 December 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 31 December 2024
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2024
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
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 | |||
| 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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| Provision for liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 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 31 December 2024
Basis of measurement and preparation
Turnover policy
and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Tangible fixed assets depreciation policy
impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings and equipment 25% on a straight line
for the Period Ended 31 December 2024
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2023 |
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
| Total | |
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| Cost | £ |
| At 01 January 2024 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 December 2024 |
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| Depreciation | |
| At 01 January 2024 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 December 2024 |
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| Net book value | |
| At 31 December 2024 |
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| At 31 December 2023 |
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expected useful life, as follows:
Fixtures, fittings and equipment 25% on a straight line