for the Period Ended 30 November 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 30 November 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 30 November 2024
Directors
The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 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 30 November 2024
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Turnover |
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
| Administrative Expenses |
(
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(
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| Operating Profit or (Loss) |
(
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(
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| Interest Payable and Similar Charges |
(
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(
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| Profit or (Loss) Before Tax |
(
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(
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| Tax on Profit | - |
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| Profit or (Loss) for Period |
(
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(
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Debtors: | 4 |
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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: | 5 |
( |
( |
| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
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: |
( |
( |
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
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
2024 £ |
2023 £ |
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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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| Other creditors |
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| Total |
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2024 2023
Amounts owed to group undertakings 724,890 717,430
Other creditors 15,118 15,118