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Statement of Financial Position | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3 |
31 October 2024 | 30 November 2023 as restated |
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET (LIABILITIES)/ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Income Statement |
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SHAREHOLDERS' FUNDS | (72) | 4,330 | |||
Director
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Share Capital | Income Statement | Total | |
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£ | £ | £ | |
As at 18 November 2022 |
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- |
Profit for the period and total comprehensive income | - |
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4,230 |
Arising on shares issued during the period |
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- | 100 |
As at 30 November 2023 as restated |
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4,330 |
As at 1 December 2023 as previously stated |
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5,322 |
Prior year adjustment | - |
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( |
As at 1 December 2023 as restated |
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4,330 |
Loss for the period and total comprehensive income | - |
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(4,402) |
As at 31 October 2024 |
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(72) |
31 October 2024 | 30 November 2023 as restated |
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£ | £ | ||
Due within one year | |||
Other debtors | 1,780 | 4,860 | |
31 October 2024 | 30 November 2023 as restated |
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£ | £ | ||
Trade creditors |
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Other creditors | 1,940 | 1,083 | |
Taxation and social security | - |
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