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For the year ended |
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Financial Statements |
Contents |
Page |
Report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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-------- |
-------- |
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Debtors |
7 |
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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 |
8 |
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-------- |
------- |
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Net current assets/(liabilities) |
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(
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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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Net assets |
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-------- |
-------- |
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Called up share capital |
9 |
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Profit and loss account |
10 |
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-------- |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Patents |
- |
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Plant and machinery |
- |
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Computer equipment |
- |
25% reducing balance |
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Patents, trademarks and licences |
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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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At 31 January 2024 |
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-------- |
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Amortisation |
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At 1 February 2023 |
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Charge for the year |
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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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At 31 January 2023 |
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Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 February 2023 and 31 January 2024 |
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2,881 |
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Depreciation |
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At 1 February 2023 |
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2,384 |
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Charge for the year |
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124 |
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------- |
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At 31 January 2024 |
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2,508 |
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Carrying amount |
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At 31 January 2024 |
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373 |
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-------- |
------- |
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At 31 January 2023 |
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497 |
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-------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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------- |
---- |
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------- |
---- |
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2024 |
2023 |
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£ |
£ |
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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 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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