Registered Number
Micro-entity Accounts
30 July 2025
| Notes | 2025 | 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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(
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| Net current assets (liabilities) |
(
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(
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| Total assets less current liabilities |
(
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(
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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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(
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| Capital and reserves |
(
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(
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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
Basis of measurement and preparation of accounts
Prior period adjustment - restatement of comparatives: The comparative figures at 31 July 2024 have been restated. The accounts previously filed for the year ended 31 July 2024 omitted the company's liability to its director of approximately £39,034 (director's loan) and the year's website amortisation charge. Creditors at 31 July 2024 are restated from £5,001 to £40,621, and capital and reserves from £184 to £(36,750).
Going concern: The director continues to fund the company by way of a director's loan and has confirmed his ongoing support for the foreseeable future.
Intangible assets amortisation policy