for the Period Ended 31 January 2025
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
for the Period Ended 31 January 2025
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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As at
Notes |
2025 £ |
2024 £ |
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|---|---|---|---|
| Fixed assets | |||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 6 |
( |
( |
| Provision for liabilities: |
( |
( |
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| Accruals and deferred income: |
( |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 January 2025
Notes |
2025 £ |
2024 £ |
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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 31 January 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
for the Period Ended 31 January 2025
2025 |
2024 |
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|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 January 2025
for the Period Ended 31 January 2025
| Other | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 February 2024 |
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| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 January 2025 |
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| Amortisation | ||
| Amortisation at 01 February 2024 | - | - |
| Charge for year |
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| On disposals |
(
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(
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| Other adjustments | - | - |
| Amortisation at 31 January 2025 |
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| Net book value | ||
| Net book value at 31 January 2025 |
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| Net book value at 31 January 2024 |
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for the Period Ended 31 January 2025
| Office equipment | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 February 2024 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 January 2025 |
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| Depreciation | ||
| At 01 February 2024 |
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| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 January 2025 |
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| Net book value | ||
| At 31 January 2025 |
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| At 31 January 2024 |
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for the Period Ended 31 January 2025
2025 £ |
2024 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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