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Financial Statements |
Contents |
Page |
Director's report |
1 |
Income statement |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
4 |
Notes to the financial statements |
5 |
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Director's Report |
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Director |
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Income Statement |
2023 |
2022 |
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Note |
€ |
€ |
Turnover |
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---- |
------- |
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Gross profit |
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Administrative expenses |
(
|
(
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---- |
-------- |
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Operating profit/(loss) |
|
(
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Other interest receivable and similar income |
– |
|
---- |
-------- |
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Profit/(loss) before taxation |
|
(
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Tax on profit/(loss) |
– |
– |
---- |
-------- |
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Profit/(loss) for the financial year |
|
(
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---- |
-------- |
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Statement of Financial Position |
2023 |
2022 |
||
Note |
€ |
€ |
€ |
Debtors |
5 |
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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 |
6 |
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--------- |
--------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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-------- |
-------- |
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Called up share capital |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
-------- |
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Director |
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Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
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€ |
€ |
€ |
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At 1 January 2022 |
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(
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(
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Loss for the year |
(
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(
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------- |
-------- |
-------- |
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Total comprehensive income for the year |
– |
(
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(
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At 31 December 2022 (as previously reported) |
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(
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(
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Prior period adjustments |
– |
(24,111) |
(24,111) |
------- |
-------- |
-------- |
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At 31 December 2022 (restated) |
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(79,362) |
(78,115) |
------- |
-------- |
-------- |
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Profit for the year |
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------- |
-------- |
-------- |
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Total comprehensive income for the year |
– |
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------- |
-------- |
-------- |
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At 31 December 2023 |
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(
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(
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------- |
-------- |
-------- |
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Notes to the Financial Statements |
Computer Hardware |
- |
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Plant and machinery |
Total |
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€ |
€ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
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------- |
------- |
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Depreciation |
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At 1 January 2023 and 31 December 2023 |
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------- |
------- |
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Carrying amount |
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At 31 December 2023 |
– |
– |
------- |
------- |
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At 31 December 2022 |
– |
– |
------- |
------- |
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2023 |
2022 |
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€ |
€ |
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Trade debtors |
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Other debtors |
5,679 |
29,791
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Other debtors |
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-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
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€ |
€ |
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Trade creditors |
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Shareholder - Bugscore HLDG Limited |
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Other creditors |
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--------- |
--------- |
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