Directors | |
Registered office |
Accountant | |
36 Ashdene RoadAshGuildfordSurreyGU12 6SZUnited Kingdom |
(appointed | |
(resigned |
Director |
Year to 31 Jan 2024 | Period from 5 Jan 2022 to 31 Jan 2023 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
|
|
||
Cost of sales |
(
|
) | (36,538 | ) |
Gross loss |
(
|
) |
(
|
) |
Administrative expenses |
(
|
) |
(
|
) |
Operating loss |
(
|
) |
(
|
) |
Income from participating interests |
|
|
||
Other interest receivable and similar income |
|
- | ||
Loss before tax |
(
|
) |
(
|
) |
Tax on loss | - | - | ||
Loss for the financial year |
(
|
) |
(
|
) |
2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 5 | - |
|
||
Cash at bank and in hand |
(
|
) |
|
||
(
|
) |
|
|||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (33,535 | ) | (17,201 | ) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Called up share capital | Profit and loss account | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
At 5 January 2022 | - | - | - |
Loss for the period | - | (17,203 | ) | (17,203 | ) | |
Total comprehensive income for the period | - | ( | ) | ( | ) |
Issue of shares | - | |||||
Total investments by and distributions to owners | - |
At 31 January 2023 and | ( | ) | ( | ) | ||
Loss for the year | - | (16,334 | ) | (16,334 | ) | |
Total comprehensive income for the year | - | ( | ) | ( | ) |
At | ( | ) | ( | ) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | - |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
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||
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