Average number of employees

Additional Disclosures

Accounting Policies The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to micro-entities under FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland. Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at 20% per annum on a straight-line basis. Directors’ Transactions During the year, Curtis Tyson-Dieroff had a loan balance of £4,904.85 owing from the company. The loan is interest-free, unsecured, and repayable on demand. Creditors: Amounts falling due after more than one year This balance relates to an interest-free loan from the director’s father, which is repayable only when the company has sufficient funds to do so. The loan is unsecured, and there is no fixed repayment date. Going Concern The director has assessed the balance sheet and projected cash flows at the date of approving these financial statements. The director has confirmed they will not request repayment of their loan within 12 months of the date of signing these accounts unless the Company has sufficient funds to do so. On this basis, the director considers that the Company has adequate resources to continue in operational existence for at least 12 months from the date of approval of these financial statements and therefore continues to adopt the going concern basis of accounting.