for the Period Ended 28 February 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 28 February 2025
| Director: |
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| Registered office: |
GB-SCT |
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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 28 February 2025
Principal Activities
Additional information
The directors estimate that the fair value of the company’s proprietary software platform exceeds £1,100,000. As required under FRS102, this valuation is disclosed but not recognised in the Balance Sheet.
Directors
The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 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 28 February 2025
2025 £ |
13 months to 28 Feb 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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(
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| Staff Costs |
(
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(
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| Depreciation and Writeoffs |
(
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(
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| Other charges |
(
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(
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| Profit or (Loss) for Period |
(
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(
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As at
2025 £ |
13 months to 28 Feb 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: |
( |
( |
| Net current assets (liabilities): |
( |
( |
| Total assets less current liabilities: |
( |
( |
| Creditors: amounts falling due after more than one year: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
( |
( |
| Capital and reserves: |
( |
( |
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 28 February 2025
for the Period Ended 28 February 2025