Balance sheet continued

As at 30 April 2025

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is the value of the Technical services provided during the year. The turnover and operating profit/loss is attributable to the
  one principal activity of the company and all work done is within the UK.

  Tangible fixed assets depreciation policy

  Depreciation is provided on all tangible fixed assets, at a rate calculated to reduce balance of each asset by a fixed percentage in order
  to write off each asset over its estimated useful life. The rates are as follows:
  Computer equipment - 20% p.a. based on reducing balance method

  Other accounting policies

  Cash Flow Statement The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under Financial Reporting Standard 1 of “Cash Flow Statements”