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FOR THE PERIOD ENDED |
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FINANCIAL STATEMENTS |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Intangible assets |
5 |
– |
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Tangible assets |
6 |
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– |
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------- |
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Debtors |
7 |
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Cash at bank and in hand |
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-------- |
-------- |
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CREDITORS: amounts falling due within one year |
8 |
(
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(
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--------- |
-------- |
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NET CURRENT LIABILITIES |
(
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(
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--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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--------- |
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NET LIABILITIES |
(
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(
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--------- |
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Called up share capital |
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Profit and loss account |
(
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(
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--------- |
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SHAREHOLDERS DEFICIT |
(
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(
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Intellectual property |
- |
Over its useful life
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Office equipment |
- |
25% straight line |
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Intellectual property |
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£ |
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Cost |
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At 1 March 2022 and 28 February 2023 |
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------- |
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Amortisation |
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Charge for the year |
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------- |
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At 28 February 2023 |
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Carrying amount |
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At 28 February 2023 |
– |
------- |
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At 28 February 2022 |
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Office equipment |
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£ |
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Cost |
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At 1 March 2022 |
– |
Additions |
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---- |
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At 28 February 2023 |
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Depreciation |
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At 1 March 2022 |
– |
Charge for the year |
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---- |
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At 28 February 2023 |
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Carrying amount |
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At 28 February 2023 |
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At 28 February 2022 |
– |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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– |
Social security and other taxes |
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Other creditors |
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