|
|
|
|
Statement of Financial Position |
Period from |
||
1 May 23 to |
Year to |
|
31 Oct 24 |
30 Apr 23 |
|
£ |
£ |
|
Fixed assets |
– |
|
---- |
------------ |
|
Current assets |
|
|
Prepayments and accrued income |
– |
|
------- |
-------- |
|
9,576 |
49,066 |
|
Creditors: amounts falling due within one year |
(
|
(
|
--------- |
------------ |
|
Net current liabilities |
(
|
(
|
--------- |
------------ |
|
Total assets less current liabilities |
(
|
(
|
Accruals and deferred income |
(
|
(
|
--------- |
--------- |
|
(122,106) |
(153,798) |
|
--------- |
--------- |
|
Capital and reserves |
(
|
(
|
--------- |
--------- |
|
31 Oct 24 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
------------ |
------------ |
--------- |
||
(
|
|
(
|
||
------------ |
------------ |
--------- |
||
30 Apr 23 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
------------ |
-------- |
------------ |
||
(
|
(
|
(
|
||
------------ |
-------- |
------------ |
||
|
Director |