|
|
For the period ended |
|
|
Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
|
Officers and Professional Advisers |
Director |
|
Registered office |
|
|
|
|
|
|
|
Accountants |
|
Chartered Accountants |
|
550 Valley Road |
|
Basford |
|
Nottingham |
|
NG5 1JJ |
|
Bankers |
|
3rd Floor |
|
2 Finsbury Avenue |
|
London |
|
EC2M 2PP |
|
|
Statement of Financial Position |
30 Nov 21 |
||
Note |
£ |
£ |
Tangible assets |
3 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
4 |
|
|
------- |
|||
Net current liabilities |
|
||
------- |
|||
Total assets less current liabilities |
(
|
||
------- |
|||
Called up share capital |
5 |
|
|
Profit and loss account |
(
|
||
------- |
|||
Shareholders deficit |
(
|
||
------- |
|||
|
|
Director |
|
|
Notes to the Financial Statements |
Computer equipment |
- |
|
|
Computer equipment |
|
£ |
|
Cost |
|
At 24 November 2020 |
– |
Additions |
|
------- |
|
At 30 November 2021 |
|
------- |
|
Depreciation |
|
At 24 November 2020 |
– |
Charge for the period |
|
------- |
|
At 30 November 2021 |
|
------- |
|
Carrying amount |
|
At 30 November 2021 |
|
------- |
|
30 Nov 21 |
|
£ |
|
Other creditors |
|
------- |
|
30 Nov 21 |
||
No. |
£ |
|
|
|
100 |
---- |
---- |
|
No. |
£ |
|
At 24 November 2020 |
– |
– |
Issue of shares |
100 |
100 |
---- |
---- |
|
At 30 November 2021 |
|
100 |
---- |
---- |
|