|
|
|
|
Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 5 |
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
6 |
|
|
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
(
|
(
|
-------- |
-------- |
||
Net current assets |
|
|
|
------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Taxation including deferred tax |
9 |
(
|
(
|
------- |
-------- |
||
Net assets |
|
|
|
------- |
-------- |
||
Called up share capital |
11 |
|
|
Profit and loss account |
|
|
|
------- |
-------- |
||
Shareholders funds |
|
|
|
------- |
-------- |
||
|
Director |
|
Notes to the Financial Statements |
Fixtures & Fittings |
- |
|
|
Office Equipment |
- |
25% reducing balance |
|
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
|
|
Origination and reversal of timing differences |
(
|
|
------- |
------- |
|
Tax on profit |
|
|
------- |
------- |
|
Fixtures & Fittings |
Office Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2023 and 31 March 2024 |
|
3,559 |
|
---- |
------- |
------- |
|
Depreciation |
|||
At 1 April 2023 |
|
1,106 |
|
Charge for the year |
|
613 |
|
---- |
------- |
------- |
|
At 31 March 2024 |
|
1,719 |
|
---- |
------- |
------- |
|
Carrying amount |
|||
At 31 March 2024 |
|
1,840 |
|
---- |
------- |
------- |
|
At 31 March 2023 |
|
2,453 |
|
---- |
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
-------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
Deferred tax (note 10) |
|
£ |
|
At 1 April 2023 |
|
Charge against provision |
(
|
---- |
|
At 31 March 2024 |
|
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Included in provisions (note 9) |
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Accelerated capital allowances |
|
|
---- |
---- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|