Balance sheet continued

As at 31 July 2025

	Notes	13 months to 31 Jul 2025 £
Capital and reserves
Called up share capital:		1
Profit and loss account:		21,621
Shareholders funds:		21,622

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 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 represents the invoiced value of services provided during the accounting period and is recognised when the service has been delivered and the amount can be measured reliably.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses.
  
  Depreciation is provided to write off the cost of tangible fixed assets over their estimated useful economic lives on a straight-line basis at the following rates:
  
  Computer equipment: 25% per annum
  
  Where assets are used for both business and private purposes, only the proportion attributable to business use is capitalised.