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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
5 |
– |
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Debtors |
6 |
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– |
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
8 |
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Profit and loss account |
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Shareholders funds |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Office equipment |
- |
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Computer equipment |
- |
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Fixtures and fittings |
Computer equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 October 2022 |
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Additions |
– |
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At 30 September 2023 |
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Depreciation |
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At 1 October 2022 |
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Charge for the year |
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At 30 September 2023 |
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Carrying amount |
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At 30 September 2023 |
– |
– |
– |
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At 30 September 2022 |
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2023 |
2022 |
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£ |
£ |
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Corporation tax repayable |
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– |
Directors loan account |
1,559 |
– |
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– |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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– |
Corporation tax |
– |
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Social security and other taxes |
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Directors loan account |
– |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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