for the Period Ended 31 December 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Income and Expenditure Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 31 December 2024
| Director: |
|
|
|
|
||
| Registered office: |
England |
|
| Company Registration Number: |
|
|
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 £ |
|
|---|---|---|---|
| Turnover |
|
|
|
| Cost of sales |
(
|
(
|
|
| Gross surplus or (deficit) |
|
|
|
| Administrative Expenses |
(
|
(
|
|
| Operating surplus or (deficit) |
|
|
|
| Surplus or (deficit) before tax |
|
|
|
| Tax on surplus |
(
|
(
|
|
| Surplus or (deficit) for the period |
|
|
The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 5 |
( |
( |
| Net current assets (liabilities): |
( |
|
|
| Total assets less current liabilities: |
( |
|
|
| Total net assets (liabilities): |
( |
|
The notes form part of these financial statements
As at 31 December 2024
Notes |
2024 £ |
2023 £ |
|
|---|---|---|---|
| Reserves | |||
| Income and expenditure account |
( |
|
|
| Members 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 |
|
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
| Office equipment | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 January 2024 |
|
|
| Additions |
|
|
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 December 2024 |
|
|
| Depreciation | ||
| At 01 January 2024 | - | - |
| Charge for year |
|
|
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 December 2024 |
|
|
| Net book value | ||
| At 31 December 2024 |
|
|
| At 31 December 2023 |
|
|
for the Period Ended 31 December 2024
2024 £ |
2023 £ |
|
|---|---|---|
| Taxation and social security |
|
|
| Accruals and deferred income |
|
|
| Total |
|
|