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: |
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 31 December 2024
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 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 31 December 2024
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Gross turnover (not including turnover from inside OPW engagements) | 15,299 | 25,152 | |
| Gross turnover from inside OPW engagements | 0 | 0 | |
| Deductions from gross turnover from inside OPW engagements | ( 0 ) | ( 0 ) | |
| Cost of sales |
(
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(
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
| Distribution Costs |
(
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(
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| Administrative Expenses |
(
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(
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| Other operating income |
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| Operating Profit or (Loss) |
(
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(
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| Interest Receivable and Similar Income |
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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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(
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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 | |||
| Intangible 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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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 6 |
( |
( |
| 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: | 7 |
( |
( |
| Total net assets (liabilities): |
( |
( |
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: |
( |
( |
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
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
| Other | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 January 2024 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 December 2024 |
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| Amortisation | ||
| Amortisation at 01 January 2024 |
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| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 December 2024 |
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| Net book value | ||
| Net book value at 31 December 2024 |
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| Net book value at 31 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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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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for the Period Ended 31 December 2024
2024 £ |
2023 £ |
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|---|---|---|
| Trade creditors |
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| Total |
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for the Period Ended 31 December 2024
2024 £ |
2023 £ |
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|---|---|---|
| Other creditors |
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| Total |
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