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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year |
( |
( |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 10,808 | 1,915 | |||
Director
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Director
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Plant & Machinery |
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Fixtures & Fittings |
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Computer Equipment |
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Total | |
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£ | |
Cost | |
As at 1 August 2023 |
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Disposals |
( |
As at 31 July 2024 |
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Depreciation | |
As at 1 August 2023 |
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Provided during the period |
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Disposals |
( |
As at 31 July 2024 |
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Net Book Value | |
As at 31 July 2024 |
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As at 1 August 2023 |
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Prometheus Property Holdings Ltd
Company controlled by the directors
Loan of £70,000. This loan is unsecured, interest free and repayable on demand.