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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
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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-------- |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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------- |
-------- |
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Total assets less current liabilities |
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------- |
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Net assets |
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-------- |
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Called up share capital |
8 |
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Profit and loss account |
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------- |
-------- |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Computer equipment |
- |
33
% straight line |
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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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At 30 November 2023 |
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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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At 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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2023 |
2022 |
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£ |
£ |
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Prepayments and accrued income |
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– |
Amounts owed by related company |
7,380 |
7,380 |
Other debtors |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Director loan accounts |
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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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