|
|
|
|
Statement of Financial Position |
Period from |
Period from |
|
2 Apr 23 to |
1 Nov 21 to |
|
31 Jan 24 |
1 Apr 23 |
|
£ |
£ |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
-------- |
|
Net current (liabilities)/assets |
(
|
|
--------- |
------- |
|
Total assets less current liabilities |
(
|
|
Accruals and deferred income |
|
|
--------- |
------- |
|
(222,448) |
(5,617) |
|
--------- |
------- |
|
Capital and reserves |
(
|
(
|
--------- |
------- |
|
31 Jan 24 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
------- |
------- |
------- |
||
1 Apr 23 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
---- |
------- |
------- |
||
|
|
Director |
|