|
|
|
|
Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position and the notes to the financial statements |
2 |
|
Officers and Professional Advisers |
The Board of Directors |
|
|
|
Registered Office |
|
|
|
|
|
|
|
|
|
Accountants |
|
Chartered Accountants |
|
First Floor |
|
Pembroke House |
|
Ellice Way |
|
Wrexham Technology Park |
|
Wrexham |
|
LL13 7YT |
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
-------- |
-------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
||
398,647 |
349,151 |
||
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 |
|
|
|
--------- |
-------- |
||
96,671 |
58,498 |
||
--------- |
-------- |
||
Capital and reserves |
|
|
|
-------- |
-------- |
||
|
Director |