|
|
Period ending |
|
|
Statement of Financial Position |
31 Jul 24 |
||
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
6 |
|
|
Cash at bank and in hand |
|
||
-------- |
|||
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
|||
Net current assets |
|
||
------- |
|||
Total assets less current liabilities |
|
||
------- |
|||
Net assets |
|
||
------- |
|||
Called up share capital |
8 |
|
|
Profit and loss account |
|
||
------- |
|||
Shareholders funds |
|
||
------- |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
20% reducing balance |
|
Equipment |
|
£ |
|
Cost |
|
At 21 July 2023 and 31 July 2024 |
|
------- |
|
Depreciation |
|
At 21 July 2023 |
– |
Charge for the period |
|
------- |
|
At 31 July 2024 |
|
------- |
|
Carrying amount |
|
At 31 July 2024 |
|
------- |
|
31 Jul 24 |
|
£ |
|
Trade debtors |
|
------- |
|
31 Jul 24 |
|
£ |
|
Trade creditors |
|
Accruals and deferred income |
|
Corporation tax |
|
Social security and other taxes |
|
-------- |
|
|
|
-------- |
|
31 Jul 24 |
||
No. |
£ |
|
|
|
50 |
|
|
50 |
---- |
---- |
|
|
|
|
---- |
---- |
|