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Balance Sheet | |||||||
as at |
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2024 | 2023 | ||||||
£ | £ | ||||||
Fixed assets | |||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current assets | |||||||
Total assets less current liabilities | |||||||
Net assets | |||||||
Capital and reserves | |||||||
The directors control the company. During the year the company paid £1,027 to S Dey for use of home as office. During the year S Dey had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £4,823 (2023 : £3,046) and the maximum balance outstanding during the year was £46,943. To the extent that any part of the loan remains outstanding by 31 October 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan. |
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During the period there were |
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The company's registered office is at C/O INTOUCH ACCOUNTING LTD SUITE ONE SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU. | |||||||
S Dey | |||||||
Director | |||||||
Approved by the board on |