for the Period Ended 31 December 2024
| Company Information - 3 | |
| Income and Expenditure Account - 4 | |
| Balance sheet - 5 | |
| Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 December 2024
| Registered office: |
England |
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| Company Registration Number: |
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for the Period Ended 31 December 2024
2024 £ |
2023 £ |
|
|---|---|---|
| Turnover |
|
|
| Income from coronavirus (COVID-19) business support grants | 0 | 0 |
| Other Income |
|
|
| Cost of Materials |
(
|
(
|
| Staff Costs |
(
|
(
|
| Depreciation and Writeoffs |
(
|
(
|
| Other charges |
(
|
(
|
| Tax on surplus |
(
|
(
|
| Surplus or (Deficit) for Period |
|
(
|
As at
2024 £ |
2023 £ |
|
|---|---|---|
| Fixed Assets: |
|
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| Current assets: |
|
|
| Prepayments and accrued income: |
|
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| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
|
|
| Total assets less current liabilities: |
|
|
| Creditors: amounts falling due after more than one year: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
|
|
| Reserves: |
|
|
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
for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
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 of the small companies regime applicable to micro-entities.
This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:
Name: Maria de Fatima Barbosa Tramontin
Status: Director