| Registered number | |
|
|
|
|
||
| Unaudited Accounts | ||
| for the year ended | ||
|
|
||
|
Balance Sheet as at |
|||
|---|---|---|---|
| Notes |
2024 £ |
||
| Fixed assets | |||
| Tangible assets | 4 |
|
|
|
|
|||
| Current assets | |||
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: amounts falling due within one year | 5 | ( |
|
| Net current assets / (liabilities) | ( |
||
| Total assets less current liabilities | ( |
||
| Creditors: amounts falling due after more than one year | 6 | ( |
|
| Provisions for liabilities | ( |
||
| Total net assets (liabilities) | ( |
||
| Capital and reserves | |||
| Called up share capital |
|
||
| Profit and loss account | ( |
||
| Shareholders' funds | ( |
||
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mrs S Bhutto
Director
Approved by the board on
Company Number: 15350936 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
43 Manor Grove
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
|---|---|
|
Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||
|---|---|---|---|
|
| 2. | Profit or loss | |
|---|---|---|
|
Profit before tax is stated after charging the following: |
2024 |
|
| £ | ||
| Directors' remuneration |
|
|
| 3. | Employees | |
|---|---|---|
| 2024 | ||
| Average number of employees during the period |
|
|
| 4. | Tangible fixed assets | |||
|---|---|---|---|---|
| Computer equipment | Total | |||
| Cost or valuation | £ | £ | ||
| Additions |
|
|
||
| At 31 December 2024 |
|
|
||
| Depreciation | ||||
| Charge for the period |
|
|
||
| At 31 December 2024 |
|
|
||
| Net book value | ||||
| At 31 December 2024 |
|
|
||
| At 31 December 2023 | 0 | 0 | ||
|
|
||||
| 5. | Creditors: amounts falling due within one year | |
|---|---|---|
| 2024 | ||
| £ | ||
| Trade creditors |
|
|
| Taxation & social security |
|
|
|
|
||
| 6. | Creditors: amounts falling due after one year | |
|---|---|---|
| 2024 | ||
| £ | ||
| Other |
|
|
|
|
||
| 7. | Dividends | |
|---|---|---|
| 2024 | ||
| £ | ||
| Total dividend payment |
|