for the Period Ended 31 October 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 October 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 October 2021
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 November 2020 to 31 October 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 October 2021
Notes |
2021 £ |
13 months to 31 Oct 2020 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2021 £ |
13 months to 31 Oct 2020 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 October 2021
Notes |
2021 £ |
13 months to 31 Oct 2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Shareholders funds: |
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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 October 2021
Basis of measurement and preparation
Intangible fixed assets amortisation policy
for the Period Ended 31 October 2021
2021 |
13 months to 31 Oct 2020 |
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Average number of employees during the period |
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for the Period Ended 31 October 2021
for the Period Ended 31 October 2021
Goodwill | Total | |
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Cost | £ | £ |
At 01 November 2020 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 October 2021 |
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Amortisation | ||
Amortisation at 01 November 2020 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 October 2021 | - | - |
Net book value | ||
Net book value at 31 October 2021 |
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Net book value at 31 October 2020 |
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