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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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United Kingdom |
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Accountants |
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Chartered accountants |
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132 Burnt Ash Road |
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Lee |
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London |
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SE12 8PU |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current liabilities |
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Total assets less current liabilities |
(
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--------- |
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Net (liabilities)/assets |
(
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Called up share capital |
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Profit and loss account |
(
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--------- |
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Shareholders (deficit)/funds |
(
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Goodwill |
- |
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Equipment |
- |
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Database |
- |
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Goodwill |
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£ |
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Cost |
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At 1 September 2021 |
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Additions |
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---------- |
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At 31 August 2022 |
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---------- |
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Amortisation |
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At 1 September 2021 |
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Charge for the year |
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---------- |
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At 31 August 2022 |
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Carrying amount |
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At 31 August 2022 |
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At 31 August 2021 |
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Equipment |
User defined asset |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 September 2021 |
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– |
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Additions |
– |
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------- |
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At 31 August 2022 |
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115,000
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Depreciation |
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At 1 September 2021 |
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– |
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Charge for the year |
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28,750
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At 31 August 2022 |
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28,750
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Carrying amount |
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At 31 August 2022 |
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86,250
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At 31 August 2021 |
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– |
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2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
– |
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Other debtors |
– |
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---------- |
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2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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– |
– |
– |
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– |
(
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(
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– |
– |
– |
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– |
(
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(
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2021 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
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– |
– |
– |
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(
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– |
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(
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– |
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