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Financial Statements |
Contents |
Pages |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Balance sheet |
2 to 3 |
Notes to the financial statements |
4 to 8 |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Balance Sheet |
2024 |
2023 |
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Note |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current (liabilities)/assets |
(
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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Net assets |
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Called up share capital |
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Profit and loss account |
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-------- |
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Shareholders funds |
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-------- |
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Balance Sheet (continued) |
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Director |
Director |
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Notes to the Financial Statements |
Goodwill |
- |
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Office Equipment |
- |
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Goodwill |
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£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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Amortisation |
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At 1 April 2023 |
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Charge for the year |
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At 31 March 2024 |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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Office Equipment |
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£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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Depreciation |
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At 1 April 2023 |
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Charge for the year |
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-------- |
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At 31 March 2024 |
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-------- |
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Carrying amount |
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At 31 March 2024 |
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-------- |
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At 31 March 2023 |
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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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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Financial assets measured at fair value through profit or loss |
282,239 |
191,548 |
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Financial liabilities measured at fair value through profit or loss |
468,626 |
835,957 |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
(
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(
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– |
(
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-------- |
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(
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– |
(
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-------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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– |
(
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(
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– |
(
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(
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– |
(
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(
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