Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 April 2022
Directors |
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Registered Address |
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Registered Number |
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Notes |
2022 |
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£ |
£ |
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Fixed assets | ||||
Tangible assets | 8 |
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Current assets | ||||
Debtors | 10 |
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Cash at bank and on hand |
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Creditors amounts falling due within one year | 11 | ( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | ||||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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The financial statements were approved and authorised for issue by the Board of Directors on 24 November 2022, and are signed on its behalf by: |
Director Registered Company No. 13328932 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Principal activities |
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4. | Basis of measurement used in financial statements |
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5. | Accounting policies |
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Turnover policy | |
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Property, plant and equipment policy | |
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Straight line (years) | ||
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Office Equipment |
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Revenue recognition policy | |
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Taxation policy | |
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Foreign currency translation and operations policy | |
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Going concern | |
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6. | Critical estimates and judgements |
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7. | Employee information |
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2022 | ||
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Average number of employees during the year |
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8. | Property, plant and equipment |
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Office Equipment |
Total |
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£ | £ | |||
Cost or valuation | ||||
Additions |
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At 30 April 22 |
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Depreciation and impairment | ||||
Charge for year |
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At 30 April 22 |
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Net book value | ||||
At 30 April 22 |
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At 11 April 21 |
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9. | Directors benefits |
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10. | Debtors |
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2022 |
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£ | ||
Trade debtors / trade receivables |
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Prepayments and accrued income |
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Total |
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11. | Creditors within one year |
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2022 |
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£ | ||
Trade creditors / trade payables |
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Taxation and social security |
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Other creditors |
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Accrued liabilities and deferred income |
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Total |
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