Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director shown below has held office during the whole of the period from
1 May 2023 to 30 April 2024

Simon George Cook

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 August 2025

And signed on behalf of the board by:
Name: Simon George Cook
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2024

	2024	2023
	£	£
Turnover:	160,830	236,453
Cost of sales:	( 36,448 )	( 37,240 )
Gross profit(or loss):	124,382	199,213
Distribution costs:	0	0
Administrative expenses:	( 61,437 )	( 132,092 )
Other operating income:		0
Operating profit(or loss):	62,945	67,121
Interest receivable and similar income:	10	1,028
Interest payable and similar charges:	( 7,276 )	( 163 )
Profit(or loss) before tax:	55,679	67,986
Tax:	( 10,579 )	( 24,985 )
Profit(or loss) for the financial year:	45,100	43,001

Balance sheet

As at 30 April 2024

	Notes	2024	2023
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	3	142,674	264,923
Cash at bank and in hand:		2,382	1,934
Investments:		0	0
Total current assets:		145,056	266,857
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 142,674 )	( 264,923 )
Net current assets (liabilities):		2,382	1,934
Total assets less current liabilities:		2,382	1,934
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		2,382	1,934
Capital and reserves
Called up share capital:		1	1
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		2,381	1,933
Total Shareholders' funds:		2,382	1,934

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 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 notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2024

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 30 April 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	1	2