Balance sheet continued

As at 31 January 2025

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 January 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These accounts have been prepared in accordance with the provisions of FRS 105 . The Financial Reporting Standard applicable to the Micro-entities Regime.

  Turnover policy

  urnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods and services supplied in the normal course of business, net of discounts and VAT.
  
  Turnover from catering services is recognised upon delivery of meals and completion of service contracts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is charged on a straight-line basis over the estimated useful life of each asset, typically between 3 to 5 years.