Contents of the Financial Statements

for the Period Ended 28 July 2019

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 28 July 2019

The directors present their report with the financial statements of the company for the period ended 28 July 2019

Directors

The directors shown below have held office during the whole of the period from
30 July 2018 to 28 July 2019

Eoin Heffernan
Stephen Arthur Fate
Simon Jeffrey Abel

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 October 2020

And signed on behalf of the board by:
Name: Eoin Heffernan
Status: Director

Profit And Loss Account

for the Period Ended 28 July 2019

	2019	2018
	£	£
Turnover:	361,817	190,237
Cost of sales:	( 71,617 )	( 108,368 )
Gross profit(or loss):	290,200	81,869
Administrative expenses:	( 230,882 )	( 58,432 )
Operating profit(or loss):	59,318	23,437
Profit(or loss) before tax:	59,318	23,437
Profit(or loss) for the financial year:	59,318	23,437

Balance sheet

As at 28 July 2019

	Notes	2019	2018
		£	£
Fixed assets
Tangible assets:	3	2,047	0
Total fixed assets:		2,047	0
Current assets
Debtors:	4	51,830	63,552
Cash at bank and in hand:		40,698	115,518
Total current assets:		92,528	179,070
Creditors: amounts falling due within one year:	5	( 9,323 )	( 153,136 )
Net current assets (liabilities):		83,205	25,934
Total assets less current liabilities:		85,252	25,934
Total net assets (liabilities):		85,252	25,934
Members' funds
Profit and loss account:		85,252	25,934
Total members' funds:		85,252	25,934

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 July 2019 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 July 2019

• 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 shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  Computer equipment depreciation 33.33% on a straight line basis

  Other accounting policies

  Basis of preparation - The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currency - The accounts are presented in £ sterling.

Notes to the Financial Statements

for the Period Ended 28 July 2019

• 2. Employees

  	2019	2018
  Average number of employees during the period	4	3