Registered Number
Micro-entity Accounts
31 January 2025
| Notes | 2025 | 2024 | |
|---|---|---|---|
| £ | £ | ||
| 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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(
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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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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
(
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| Capital and reserves |
(
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Approved by the Board on
And signed on their behalf by:
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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2Accounting Policies
The financial statements have been restated to reflect the correction of a mis-posting relating to tax losses, incorrectly adjusted in the financial year. The change has resulted in net assets as at the 31 January 2024 decreasing by £13,491.
The profit and loss account and balance sheet have been updated, there is no impact on cash balances.
Following the restatement, net current asset was, £960.