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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
30 Sep 24 |
31 Mar 23 |
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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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------- |
-------- |
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Net current assets/(liabilities) |
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(
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---- |
---- |
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Total assets less current liabilities |
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---- |
---- |
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Net assets |
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---- |
---- |
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Called up share capital |
8 |
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Profit and loss account |
– |
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---- |
---- |
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Shareholders funds |
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---- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 April 2023 |
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Disposals |
(
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(
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------- |
------- |
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At 30 September 2024 |
– |
– |
------- |
------- |
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Depreciation |
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At 1 April 2023 |
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Charge for the period |
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Disposals |
(
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(
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------- |
------- |
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At 30 September 2024 |
– |
– |
------- |
------- |
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Carrying amount |
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At 30 September 2024 |
– |
– |
------- |
------- |
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At 31 March 2023 |
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------- |
------- |
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30 Sep 24 |
31 Mar 23 |
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£ |
£ |
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Trade debtors |
– |
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Corporation tax repayable |
– |
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Other debtors |
– |
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---- |
---- |
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– |
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---- |
---- |
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30 Sep 24 |
31 Mar 23 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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– |
Director loan accounts |
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------- |
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30 Sep 24 |
31 Mar 23 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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---- |
---- |
---- |
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