|
|
|
|
Statement of Financial Position |
Period from |
||
Year to |
20 Aug 21 to |
|
31 Jan 24 |
31 Jan 23 |
|
£ |
£ |
|
Fixed assets |
|
|
---- |
------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
-------- |
-------- |
|
72,553 |
36,707 |
|
Creditors: amounts falling due within one year |
|
|
-------- |
-------- |
|
Net current assets/(liabilities) |
|
(
|
-------- |
------- |
|
Total assets less current liabilities |
|
(
|
Accruals and deferred income |
|
|
-------- |
------- |
|
26,768 |
(4,219) |
|
-------- |
------- |
|
Capital and reserves |
|
(
|
-------- |
------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
|
|
– |
|
|
|
– |
(
|
(
|
|
-------- |
-------- |
-------- |
||
(
|
|
(
|
||
-------- |
-------- |
-------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
|
– |
(
|
(
|
|
|
– |
|
|
|
|
– |
– |
– |
|
---- |
-------- |
-------- |
||
– |
(
|
(
|
||
---- |
-------- |
-------- |
||
|
Director |