|
|
|
|
Statement of financial position |
31 Jan 24 |
||
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
6 |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
7 |
(
|
|
--------- |
|||
Net current assets |
|
||
--------- |
|||
Total assets less current liabilities |
|
||
Taxation including deferred tax |
(
|
|
Accruals and deferred income |
(
|
|
--------- |
||
Net assets |
|
|
--------- |
||
Called up share capital |
8 |
|
|
Profit and loss account |
|
||
--------- |
|||
Shareholders funds |
|
||
--------- |
|||
|
Statement of financial position (continued) |
|
|
Director |
Director |
|
Notes to the financial statements |
Office Equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 10 January 2023 |
– |
Additions |
|
------ |
|
At 31 January 2024 |
|
------ |
|
Depreciation |
|
At 10 January 2023 |
– |
Charge for the period |
|
------ |
|
At 31 January 2024 |
|
------ |
|
Carrying amount |
|
At 31 January 2024 |
|
------ |
|
31 Jan 24 |
|
£ |
|
Other debtors |
|
--------- |
|
31 Jan 24 |
|
£ |
|
Trade creditors |
|
Social security and other taxes |
|
Other creditors |
|
--------- |
|
|
|
--------- |
|
31 Jan 24 |
||
No. |
£ |
|
|
|
1 |
|
|
1 |
---- |
---- |
|
|
|
|
---- |
---- |
|