for the Period Ended 30 November 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
2024 |
|
|---|---|---|
|
|
£ |
|
| Called up share capital not paid: |
|
|
| Fixed assets | ||
| Intangible assets: | 3 |
|
| Tangible assets: | 4 |
|
| Investments: | 5 |
|
| Total fixed assets: |
|
|
| Current assets | ||
| Stocks: |
|
|
| Debtors: | 6 |
|
| Cash at bank and in hand: |
|
|
| Investments: | 7 |
|
| Total current assets: |
|
|
| Creditors: amounts falling due within one year: | 8 |
( |
| Net current assets (liabilities): |
|
|
| Total assets less current liabilities: |
|
|
| Creditors: amounts falling due after more than one year: |
( |
|
| Provision for liabilities: |
( |
|
| Total net assets (liabilities): |
|
|
| Capital and reserves | ||
| Called up share capital: |
|
|
| Share premium account: |
|
|
| Other reserves: |
|
|
| Profit and loss account: |
|
|
| Shareholders funds: |
|
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 30 November 2024
for the Period Ended 30 November 2024
| 2024 | |
|---|---|
| Average number of employees during the period |
|
for the Period Ended 30 November 2024
| Total | |
|---|---|
| Cost | £ |
| Additions |
|
| At 30 November 2024 |
|
| Net book value | |
| At 30 November 2024 |
|
for the Period Ended 30 November 2024
| Total | |
|---|---|
| Cost | £ |
| Additions |
|
| At 30 November 2024 |
|
| Net book value | |
| At 30 November 2024 |
|
for the Period Ended 30 November 2024
The company holds property value and other equipment such as machinery, vechiles and office tools as shown in the value for fixed assets
for the Period Ended 30 November 2024
| 2024 | |
|---|---|
| £ | |
| Debtors due after more than one year: |
|
for the Period Ended 30 November 2024
The company bought a franchise of £36,000 in the current accounting period and also a property for supported living in process
for the Period Ended 30 November 2024
for the Period Ended 30 November 2024
| Name of director receiving advance or credit: |
|
|
| Description of the loan: |
|
|
| £ | ||
| Advances or credits made: |
|
|
| Advances or credits repaid: | ||
| Balance at 30 November 2024 |
|
|
for the Period Ended 30 November 2024