for the Period Ended 16 December 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Income and Expenditure Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 16 December 2024
| Director: |
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| Registered office: |
England |
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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 16 December 2024
Directors
The directors shown below have held office during the whole of the period from 17 December 2023 to 16 December 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 16 December 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 surplus or (deficit) |
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| Administrative Expenses |
(
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(
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| Other operating income |
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| Operating surplus or (deficit) |
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| Interest Receivable and Similar Income |
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| Surplus or (deficit) before tax |
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| Surplus or (deficit) for the 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 |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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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 16 December 2024
Notes |
2024 £ |
2023 £ |
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| Reserves | |||
| Income and expenditure account |
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| Members 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 16 December 2024
Basis of measurement and preparation
for the Period Ended 16 December 2024
2024 |
2023 |
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| Average number of employees during the period |
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for the Period Ended 16 December 2024
for the Period Ended 16 December 2024
| Office equipment | Total | |
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| Cost | £ | £ |
| At 17 December 2023 |
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| Additions |
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| Disposals |
(
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(
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| Revaluations |
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| Transfers |
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| At 16 December 2024 |
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| Depreciation | ||
| At 17 December 2023 |
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| Charge for year |
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| On disposals |
(
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(
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| Other adjustments |
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| At 16 December 2024 |
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| Net book value | ||
| At 16 December 2024 |
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| At 16 December 2023 |
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for the Period Ended 16 December 2024
2024 £ |
2023 £ |
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| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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for the Period Ended 16 December 2024
2024 £ |
2023 £ |
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| Accruals and deferred income |
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| Total |
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