for the Period Ended 31 March 2021
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 31 March 2021
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2021
Principal Activities
Additional information
The shortfall in turnover, compared to the prior accounting periods, has been caused by the introduction of lockdowns in response to the Covid-19 pandemic in 2020, which has influenced the forward-looking confidence of our clients and this, in turn, created a 6-months' gap in our activities. We have used this opportunity to develop another business opportunity (outside of the scope of this very company). We remain optimistic in respect to the future and, as we can already see at the time of writing these words, the subsequent accounting period has improved even compared to the prior two accounting years, as will be seen in the next company accounts. As usual, the IT industry is resilient in the face of [almost] any adversities.
Directors
The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
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 31 March 2021
2021 £ |
2020 £ |
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Turnover |
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Income from coronavirus (COVID-19) business support grants | 14,765 | 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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2020 £ |
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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 31 March 2021
for the Period Ended 31 March 2021