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Financial Statements |
Contents |
Page |
Director's report |
1 |
Report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position and the notes to the financial statements |
3 |
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Director's Report |
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Director |
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Registered office: |
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United Kingdom |
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Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2024 |
2023 |
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£ |
£ |
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Fixed assets |
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------- |
------- |
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Current assets |
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Prepayments and accrued income |
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-------- |
-------- |
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75,231 |
65,100 |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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--------- |
-------- |
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(105,417) |
(83,668) |
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-------- |
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Capital and reserves |
(
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(
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--------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Not later than 1 year |
23,000 |
23,000 |
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Between 1 and 5 years |
1,917 |
24,917 |
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Total |
24,917 |
47,917 |
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Director |
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