12.
Related Party Transactions
Acumenity LimitedShared Director - Mr James Cooper (up to 30th June 2023)During the period, Acumenity Limited billed the Company £43,814 (2022: £66,508) for management services and incidental expenses. At the balance sheet date, there was a total of £114 (2022: £5,514) outstanding to be paid to the related party.
Acumenity Limited
Shared Director - Mr James Cooper (up to 30th June 2023)
During the period, Acumenity Limited billed the Company £43,814 (2022: £66,508) for management services and incidental expenses. At the balance sheet date, there was a total of £114 (2022: £5,514) outstanding to be paid to the related party.
Wyepak (Holdings) LimitedCompany's sole shareholderDuring the year-ended 30th September 2021, Wyepak (Holdings) Limited agreed to take on the company's pension obligation in respect of James Cooper and Mark Tooth. The company agreed to pay Wyepak (Holdings) Limited £375,000 which is the actuarial valuation of the pension obligations at transfer. The balance included within Other Debtors at the balance sheet date was £126,384 (2022: £373,616 Creditor)
Wyepak (Holdings) Limited
Company's sole shareholder
During the year-ended 30th September 2021, Wyepak (Holdings) Limited agreed to take on the company's pension obligation in respect of James Cooper and Mark Tooth. The company agreed to pay Wyepak (Holdings) Limited £375,000 which is the actuarial valuation of the pension obligations at transfer. The balance included within Other Debtors at the balance sheet date was £126,384 (2022: £373,616 Creditor)
Roxbury LtdShared Director - Mr Mark ToothDuring the period, Roxbury Ltd billed the Company £54,000 (2022: £64,800) for management services and incidental expenses. At the balance sheet date, there was a total of £5,400 (2022: £10,800) outstanding to be paid to the related party.
Roxbury Ltd
Shared Director - Mr Mark Tooth
During the period, Roxbury Ltd billed the Company £54,000 (2022: £64,800) for management services and incidental expenses. At the balance sheet date, there was a total of £5,400 (2022: £10,800) outstanding to be paid to the related party.