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For the year ended |
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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Director's report |
2 |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
3 |
Statement of income and retained earnings |
4 |
Statement of financial position |
5 |
Notes to the financial statements |
6 to 9 |
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Officers and Professional Advisers |
Director |
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Company Secretary |
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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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61 Dublin Street |
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Edinburgh |
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EH3 6NL |
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Director's Report |
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Director |
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Income and Retained Earnings |
2023 |
2022 |
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Note |
£ |
£ |
Administrative expenses |
(
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(
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Other operating income |
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– |
-------- |
------- |
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Operating loss |
(
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(
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-------- |
------- |
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Loss before taxation |
4 |
(
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(
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Tax on loss |
– |
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-------- |
------- |
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Loss for the financial year and total comprehensive income |
(
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(
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-------- |
------- |
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Retained losses at the start of the year |
(
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(
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------- |
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Retained losses at the end of the year |
(
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(
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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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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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Net current liabilities |
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Total assets less current liabilities |
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-------- |
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Net assets |
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Called up share capital |
10 |
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Share premium account |
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Profit and loss account |
(
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(
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
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2023 |
2022 |
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£ |
£ |
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Depreciation of tangible assets |
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------- |
---- |
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Development costs |
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£ |
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Cost |
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At 1 December 2022 |
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Additions |
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--------- |
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At 30 November 2023 |
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Amortisation |
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At 1 December 2022 and 30 November 2023 |
– |
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Carrying amount |
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At 30 November 2023 |
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At 30 November 2022 |
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Equipment |
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£ |
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Cost |
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At 1 December 2022 |
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Additions |
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------- |
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At 30 November 2023 |
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------- |
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Depreciation |
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At 1 December 2022 |
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Charge for the year |
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------- |
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At 30 November 2023 |
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------- |
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Carrying amount |
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At 30 November 2023 |
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------- |
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At 30 November 2022 |
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------- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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– |
Other creditors |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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10 |
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10 |
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