for the Period Ended 31 October 2023
Company Information - 3 | |
Balance sheet - 4 | |
Footnotes to the Balance Sheet - 6 |
for the Period Ended 31 October 2023
Registered office: |
|
|
Company Registration Number: |
|
|
As at
2023 £ |
2022 £ |
|
---|---|---|
Fixed Assets: |
|
|
Current assets: |
|
|
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Creditors: amounts falling due after more than one year: |
( |
( |
Total net assets (liabilities): |
|
|
Capital and reserves: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2023
for the Period Ended 31 October 2023
for the Period Ended 31 October 2023
S. McMuldroch £9,890 due by the company JPAL Muller £8,762 due by the company
S. McMuldroch and JPAL Muller are also owed £4871 in unpaid expenses that will be reimbursed when the company has sufficient income. In the accounting year 1999- 2000, one of the shareholders, University College London, paid the direct costs of an international patent for the cloud imaging camera. These costs incurred by University College London total £3,500 and are payable by the company when it has sufficient cash reserves. Unfortunately the patent was not granted and therefore is not an intangible asset.