for the Period Ended 31 August 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 August 2025
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 August 2025
Principal Activities
Additional information
Given the appreciation of GBP against the US Dollar this year, the latter became the cheaper currency for purchasing AI services and Star Citizen's digital goods. It was found that the banking service charging the least fees for FX purchases belonged to Revolut. However, a corporate Revolut account is subject to a £120 a yearly charge. It was therefore determined that the most economical action was the designate and repurpose the Director's own personal charge-free Revolut account (ending 930) for the sole and exclusive use of the Company. The small existing balance in the account was granted to the company as a current asset and recorded as a Long Term Loan. Further loans were made to the Company to increase its cash holdings and purchasing power.
Directors
The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
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 August 2025
2025 £ |
2024 £ |
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| Turnover |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 |
| Other Income |
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| Cost of Materials |
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| Staff Costs |
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| Depreciation and Writeoffs |
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| Other charges |
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| Tax on Profit |
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| Profit or (Loss) for Period |
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As at
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2024 £ |
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| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Total net assets (liabilities): |
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| Capital and reserves: |
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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 August 2025
for the Period Ended 31 August 2025