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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members | |||||
Other amounts | 42,495 | 28,792 | |||
42,495 | 28,792 | ||||
42,495 | 28,792 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members | 42,495 | 28,792 | |||
42,495 | 28,792 | ||||
Designated Member
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 August 2023 |
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As at 31 July 2024 |
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Depreciation | |
As at 1 August 2023 |
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Provided during the period |
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As at 31 July 2024 |
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Net Book Value | |
As at 31 July 2024 |
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As at 1 August 2023 |
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Listed | |
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£ | |
Cost | |
As at 1 August 2023 |
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Additions |
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Disposals |
( |
Fair value adjustments |
( |
As at 31 July 2024 |
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Provision | |
As at 1 August 2023 |
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As at 31 July 2024 |
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Net Book Value | |
As at 31 July 2024 |
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As at 1 August 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 900 | 900 | |
2024 | 2023 | ||
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£ | £ | ||
Other creditors | 540 | 9,135 | |