|
|
|
|
Statement of Financial Position |
Period from |
||
1 Aug 22 to |
Year to |
|
31 Jan 24 |
31 Jul 22 |
|
£ |
£ |
|
Fixed assets |
– |
|
---- |
--------- |
|
Current assets |
|
|
Prepayments and accrued income |
– |
|
--------- |
--------- |
|
35,492 |
27,704 |
|
Creditors: amounts falling due within one year |
(
|
(
|
--------- |
--------- |
|
Net current assets/(liabilities) |
|
(
|
--------- |
------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
(
|
– |
--------- |
------- |
|
23,431 |
6,913 |
|
--------- |
------- |
|
Capital and reserves |
|
|
--------- |
------- |
|
31 Jan 24 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
|
|
|
|
– |
|
– |
|
|
--------- |
--------- |
--------- |
--------- |
||
(
|
|
|
|
||
--------- |
--------- |
--------- |
--------- |
||
31 Jul 22 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
– |
(
|
|
|
– |
– |
– |
– |
|
--------- |
---- |
---- |
--------- |
||
(
|
(
|
– |
(
|
||
--------- |
---- |
---- |
--------- |
||
|
Director |