Balance sheet continued

As at 31 December 2024

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 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

  Accrual basis
  Turnover in 2024 would have come from the following trading sources:
  1. Consulting Services
  2. Publishing

  Tangible fixed assets depreciation policy

  Accrual basis
  Straight Line Depreciation method was used across all Tangible Fixed Asset classes

  Intangible fixed assets amortisation policy

  There are no Intangible Fixed Assets on the Balance Sheet

  Valuation information and policy

  At cost valuation is used when registering Tangible Fixed Assets

  Other accounting policies

  N/A