Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 December 2022
Directors | |
Registered Address | |
Registered Number |
Notes | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Intangible assets | 5 | |||
Current assets | ||||
Debtors | 6 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 7 | ( | ||
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 Board of Directors on 12 April 2023, and are signed on its behalf by: |
Director |
Director Registered Company No. 13506274 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | 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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Employee benefits policy | |
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4. | Employee information |
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2022 | ||
---|---|---|
Average number of employees during the year |
5. | Intangible assets |
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Other | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 December 22 | ||||
Amortisation and impairment | ||||
Charge for year | ||||
At 31 December 22 | ||||
Net book value | ||||
At 31 December 22 | ||||
At 11 July 21 |
6. | Debtors |
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2022 | ||
---|---|---|
£ | ||
Amounts owed by group undertakings | ||
Total |
7. | Creditors within one year |
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2022 | ||
---|---|---|
£ | ||
Amounts owed to related parties | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |