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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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3a The Wenta Business Centre |
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Colne Way |
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Watford |
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WD24 7ND |
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Balance Sheet |
2023 |
2022 |
||
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 (liabilities)/assets |
(
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|
||
---- |
---- |
|||
Total assets less current liabilities |
(
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|
||
---- |
---- |
|||
Net (liabilities)/assets |
(
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|
||
---- |
---- |
|||
Called up share capital |
|
|
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Profit and loss account |
(
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|
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---- |
---- |
||
Shareholders (deficit)/funds |
(
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---- |
---- |
||
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Notes to the Financial Statements |
Computers |
- |
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Equipment |
- |
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Computer equipment |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
|||
At 1 December 2022 and 30 November 2023 |
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------- |
---- |
------- |
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Depreciation |
|||
At 1 December 2022 |
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Charge for the year |
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------- |
---- |
------- |
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At 30 November 2023 |
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------- |
---- |
------- |
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Carrying amount |
|||
At 30 November 2023 |
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------- |
---- |
------- |
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At 30 November 2022 |
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------- |
---- |
------- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
|
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Prepayments and accrued income |
– |
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Corporation tax repayable |
– |
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---- |
---- |
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---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
|
– |
Accruals and deferred income |
|
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Social security and other taxes |
|
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Director loan accounts |
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------- |
------- |
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------- |
------- |
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