Balance sheet continued

As at 31 December 2024

	Notes	13 months to 31 Dec 2024 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:	5	0
Profit and loss account:		0
Shareholders funds:		1

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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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

  I added up all my sales across Depop and Salma's Vault, then deducted the original cost of the items, so I sold £7095 however. I was left with around £3500 once the cost of the items originally plus shipping was deducted.