Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Intangible assets | 6 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 10 | |||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 6 March 2024, and are signed on its behalf by: |
Director Registered Company No. 13291739 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Basis of measurement used in financial statements |
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4. | Accounting policies |
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Intangible assets policy | |
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Revenue recognition policy | |
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Foreign currency translation and operations policy | |
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5. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
6. | Intangible assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 July 22 | ||
At 30 June 23 | ||
Amortisation and impairment | ||
At 01 July 22 | ||
Charge for year | ||
At 30 June 23 | ||
Net book value | ||
At 30 June 23 | ||
At 30 June 22 |
7. | Description of nature of transactions and balances with related parties |
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8. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
9. | Debtors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Amounts owed by associates and joint ventures / participating interests | ||||
Other debtors | ||||
Called up share capital not paid, current asset | ||||
Prepayments and accrued income | ||||
Total |
10. | Creditors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |