for the Period Ended 31 January 2024
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 January 2024
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 January 2024
Directors
The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
The company was dormant and did not trade in the period.
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 January 2024
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
As at
Notes |
2024 £ |
13 months to 31 Jan 2023 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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Total current assets: |
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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: | 7 |
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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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The notes form part of these financial statements
As at 31 January 2024
Notes |
2024 £ |
13 months to 31 Jan 2023 £ |
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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 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
2024 |
13 months to 31 Jan 2023 |
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Average number of employees during the period |
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for the Period Ended 31 January 2024
for the Period Ended 31 January 2024
Other | Total | |
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Cost | £ | £ |
At 01 February 2023 | - | - |
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 January 2024 | - | - |
Amortisation | ||
Amortisation at 01 February 2023 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 January 2024 | - | - |
Net book value | ||
Net book value at 31 January 2024 | - | - |
Net book value at 31 January 2023 | - | - |
for the Period Ended 31 January 2024
Office equipment | Total | |
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Cost | £ | £ |
At 01 February 2023 | - | - |
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 January 2024 | - | - |
Depreciation | ||
At 01 February 2023 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 January 2024 | - | - |
Net book value | ||
At 31 January 2024 | - | - |
At 31 January 2023 | - | - |
for the Period Ended 31 January 2024
2024 £ |
13 months to 31 Jan 2023 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 31 January 2024
2024 £ |
13 months to 31 Jan 2023 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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