|
|
|
|
Statement of Financial Position |
Period from |
||
Year to |
13 Jan 22 to |
|
31 Jan 24 |
31 Jan 23 |
|
£ |
£ |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
81,083 |
40,338 |
|
Creditors: amounts falling due within one year |
(
|
(
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
--------- |
--------- |
|
Capital and reserves |
|
|
--------- |
--------- |
|
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
|
|
|
(
|
|
|
--------- |
--------- |
--------- |
--------- |
||
|
|
(
|
|
||
--------- |
--------- |
--------- |
--------- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
|
– |
|
|
|
– |
|
– |
|
|
---- |
--------- |
---- |
--------- |
||
– |
|
– |
|
||
---- |
--------- |
---- |
--------- |
||
|
Director |