Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet

As at 31 October 2024

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 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

  Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided on the following basis: Fixtures and fittings 20% Straight line Office equipment 20% Straight line

  Other accounting policies

  Government Grants Finance Costs Borrowing Costs Pensions Current and deferred tax Stocks Debtors Creditors Financial instruments

Notes to the Financial Statements

for the Period Ended 31 October 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	1	3