for the Period Ended 31 December 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Income and Expenditure Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
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
Directors
The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
The director(s) shown below resigned during the period
28 March 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
2024 £ |
2023 £ |
|
|---|---|---|
| Turnover |
|
|
| Income from coronavirus (COVID-19) business support grants | 0 | 0 |
| Other Income |
|
|
| Cost of Materials |
(
|
(
|
| Staff Costs |
(
|
(
|
| Depreciation and Writeoffs |
(
|
(
|
| Other charges |
(
|
(
|
| Tax on surplus |
(
|
(
|
| Surplus or (Deficit) for Period |
|
|
As at
2024 £ |
2023 £ |
|
|---|---|---|
| Fixed Assets: |
|
|
| Current assets: |
|
|
| Prepayments and accrued income: |
|
|
| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
|
|
| Total assets less current liabilities: |
|
|
| Creditors: amounts falling due after more than one year: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
|
|
| Reserves: |
|
|
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
for the Period Ended 31 December 2024