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
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| Registered office: |
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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
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
Business Review During the period under review, the Company provided services to a diverse client base including universities, private limited companies, and registered charities across the UK and Europe. Services delivered during the year included audit preparation, policy and process review, training, and financial project management, alongside wider research consultancy and advisory support. The Directors consider that the Company performed in line with expectations during the period and continued to operate efficiently through a flexible delivery model. Future Developments The Directors expect the Company to continue providing specialist research consultancy services to organisations operating in the research and innovation sector.
Directors
The directors shown below have held office during the whole of the period from 01 March 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 £ |
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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| Staff Costs |
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| Depreciation and Writeoffs |
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| Other charges |
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| Tax on Profit |
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| Profit or (Loss) for Period |
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As at
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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: |
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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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| Provision 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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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