|
|
|
|
Statement of Financial Position |
Period from |
||
Year to |
13 Sep 22 to |
|
30 Sep 24 |
30 Sep 23 |
|
£ |
£ |
|
Fixed assets |
|
|
--------- |
--------- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
– |
--------- |
--------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
(20,430) |
(24,174) |
|
--------- |
--------- |
|
Capital and reserves |
(
|
(
|
-------- |
-------- |
|
2023 loan amount |
As at 30.9.23 |
2024 repayments |
As at 30.9.24 |
||
£ |
£ |
£ |
£ |
||
N Lever |
152,625 |
144,625 |
(4,000) |
140,625 |
|
Lever Law Ltd (
|
152,628 |
142,628 |
(2,000) |
140,628 |
|
T Cartner |
305,250 |
104,279 |
(20,000) |
84,279 |
|
Natzone Overage Ltd (T Cartner is controlling party) |
200,971 |
200,971 |
(4,000) |
196,971 |
|
|
Director |