for the Period Ended 31 December 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 31 December 2024
| Director: |
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| Registered office: |
GB-SCT |
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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 31 December 2024
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
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 31 December 2024
Notes |
2024 £ |
2023 £ |
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| Turnover |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Profit or (Loss) for 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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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 6 |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 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: |
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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 31 December 2024
Basis of measurement and preparation
Turnover policy
consultancy services.
Tangible fixed assets depreciation policy
losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the
following bases: Computers 33% on cost.
Other accounting policies
for the Period Ended 31 December 2024
2024 |
2023 |
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
| Plant & machinery | Motor vehicles | Total | |
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| Cost | £ | £ | £ |
| At 26 December 2023 |
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| Additions | - | - | - |
| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 31 December 2024 |
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| Depreciation | |||
| At 26 December 2023 |
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- |
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| Charge for year |
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- |
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| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 31 December 2024 |
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| Net book value | |||
| At 31 December 2024 |
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| At 25 December 2023 |
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for the Period Ended 31 December 2024
2024 £ |
2023 £ |
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| Trade debtors |
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| Total |
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for the Period Ended 31 December 2024
2024 £ |
2023 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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