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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 |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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– |
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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 |
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-------- |
-------- |
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Total assets less current liabilities |
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Taxation including deferred tax |
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– |
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-------- |
-------- |
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Net assets |
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-------- |
-------- |
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Called up share capital |
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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 |
Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Computer equipment |
- |
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Computer equipment |
Total |
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£ |
£ |
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Cost |
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At 1 February 2023 |
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Additions |
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Disposals |
(
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(
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------- |
------- |
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At 31 January 2024 |
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------- |
------- |
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Depreciation |
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At 1 February 2023 |
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Charge for the year |
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Disposals |
(
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(
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------- |
------- |
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At 31 January 2024 |
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------- |
------- |
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Carrying amount |
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At 31 January 2024 |
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------- |
------- |
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At 31 January 2023 |
– |
– |
------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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--------- |
--------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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--------- |
--------- |
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--------- |
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2024 | 2023 | ||
£ | £ | ||
Director loan accounts | 132 | 132 | |
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