for the Period Ended 30 September 2024
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 30 September 2024
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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for the Period Ended 30 September 2024
Notes |
2024 £ |
2023 £ |
|
|---|---|---|---|
| Turnover |
|
- | |
| Cost of sales |
(
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- | |
| Gross Profit or (Loss) |
|
- | |
| Income from coronavirus (COVID-19) business support grants | 0 | - | |
| Distribution Costs |
(
|
- | |
| Operating Profit or (Loss) |
|
- | |
| Profit or (Loss) Before Tax |
|
- | |
| Profit or (Loss) for Period |
|
- |
The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 September 2024
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Shareholders funds: |
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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 30 September 2024
Basis of measurement and preparation
for the Period Ended 30 September 2024
2024 |
2023 |
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|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2024
for the Period Ended 30 September 2024
| Office equipment | Motor vehicles | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| At 01 October 2023 |
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|
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| Additions | - | - | - |
| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 30 September 2024 |
|
|
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| Depreciation | |||
| At 01 October 2023 | - | - | - |
| Charge for year |
|
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| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 30 September 2024 |
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| Net book value | |||
| At 30 September 2024 |
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| At 30 September 2023 |
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for the Period Ended 30 September 2024
2024 £ |
2023 £ |
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|---|---|---|
| Trade debtors |
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| Total |
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