Company registration number: |
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Unaudited financial statements | ||
for the period ended 31 January 2024 | ||
for | ||
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Pages for filing with the Registrar |
PASSIVE NETWORK LTD | ||||||
Exception report | ||||||
for the period ended 31 January 2024 | ||||||
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
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Tangible fixed assets | ||||||
Opening balance at
31 January 2023 per TB |
Balance at 30
January 2023 per accounts |
Difference | ||||
£ | £ | £ | ||||
Plant and machinery (Account 523) | ||||||
Plant and machinery - cost | 109,016 | 182,016 | (73,000) | |||
Plant and machinery - depreciation | - | - | - | |||
Plant and machinery - net book value | 109,016 | 182,016 | (73,000) | |||
Fixtures & fittings (Account 524) | ||||||
Fixtures & fittings - cost | - | - | - | |||
Fixtures & fittings - depreciation | (52,535) | (76,447) | 23,912 | |||
Fixtures & fittings - net book value | (52,535) | (76,447) | 23,912 | |||
This page does not form part of the statutory financial statements. | ||||||
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