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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 March 2024 | 31 August 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Income and Expenditure Account |
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MEMBERS' FUNDS | 171,399 | 81,188 | |||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 September 2023 |
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Additions |
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As at 31 March 2024 |
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Depreciation | |
As at 1 September 2023 |
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Provided during the period |
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As at 31 March 2024 |
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Net Book Value | |
As at 31 March 2024 |
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As at 1 September 2023 |
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31 March 2024 | 31 August 2023 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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31 March 2024 | 31 August 2023 | ||
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£ | £ | ||
Trade creditors |
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Other creditors |
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Deferred income |
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Accruals |
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