for the Period Ended 31 December 2024
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 December 2024
| Registered office: |
England |
|
| Company Registration Number: |
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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 |
(
|
(
|
| Profit or (Loss) for Period |
(
|
(
|
As at
2024 £ |
2023 £ |
|
|---|---|---|
| Called up share capital not paid: |
|
|
| Fixed Assets: |
|
|
| Current assets: |
|
|
| 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: |
( |
( |
| Total net assets (liabilities): |
( |
( |
| Capital and 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
for the Period Ended 31 December 2024
Mr M Sagar
Balance outstanding at start of the year: -14556
Amount advanced:
Amount repaid: 5900
Balance outstanding at end of the year: -8656
Ms L Kozarska
Balance outstanding at start of the year: -15620
Amount advanced:
Amount repaid: -8650
Balance outstanding at end of the year: -24270