Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet

As at 31 December 2024

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue is derived from contracts with customers for the transfer of services and is wholly generated in the United Kingdom. Revenue comprises commission, profit commission and fees associated with the placement of insurance costs. Commission and fees generated from insurance placement are recognised at a point in time, being the inception date of the cover.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.

  Intangible fixed assets amortisation policy

  Intangible fixed assets are measured at cost less accumulated amortisation and any accumulated impairment losses

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	31 December 2024	31 March 2024
  Average number of employees during the period	27	29