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Company Registration Number:
14542015 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

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Contents of the Financial Statements

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

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Company Information

for the Period Ended 31 December 2024




Director: David Hutchings
Registered office: 16
Ladysmith Avenue
Sheffield
England
S7 1SF
Company Registration Number: 14542015 (England and Wales)

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Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during this period has been engineering software consulting.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
David Hutchings

This report was approved by the board of directors on 23 September 2025
And Signed On Behalf Of The Board By:

Name: David Hutchings
Status: Director

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Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Turnover 59,504 16,924
Cost of sales ( 17,012 ) ( 5,359 )
Gross Profit or (Loss) 42,492 11,565
Administrative Expenses ( 14,768 ) ( 2,243 )
Operating Profit or (Loss) 27,724 9,322
Interest Receivable and Similar Income 39 0
Profit or (Loss) Before Tax 27,763 9,322
Profit or (Loss) for Period 27,763 9,322

The notes form part of these financial statements

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Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 502 3,783
Total current assets: 502 3,783
Net current assets (liabilities): 502 3,783
Total assets less current liabilities: 502 3,783
Total net assets (liabilities): 502 3,783

The notes form part of these financial statements

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Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 501 3,782
Shareholders funds: 502 3,783

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.

This report was approved by the board of directors on 23 September 2025
And Signed On Behalf Of The Board By:

Name: David Hutchings
Status: Director

The notes form part of these financial statements

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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

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Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£
13 months to
31 Dec 2023
£
Dividends paid 27,864 8,429