Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information

for the Period Ended 28 February 2023

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The director(s) shown below were appointed to the company during the period
Charles Taylor
16 February 2022

Profit and Loss Account

for the Period Ended 28 February 2023

The notes form part of these financial statements

Balance sheet

As at 28 February 2023

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2023

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2023

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

  Tangible fixed assets depreciation policy

  Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

  Intangible fixed assets amortisation policy

  Annual amortisation of goodwill is calculated at 25% to write off the cost of the asset, minus its residual value, over its estimated useful lifetime

Notes to the Financial Statements

for the Period Ended 28 February 2023

• 2. Employees

  	2023
  Average number of employees during the period	1

Notes to the Financial Statements

for the Period Ended 28 February 2023

• 3. Off balance sheet disclosure

  No

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets