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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
7 |
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NET ASSETS |
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STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
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Note |
£ |
£ |
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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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Equipment |
- |
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Right of use assets |
- |
Over the terms of the lease |
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2024 |
2023 |
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£ |
£ |
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UK current tax expense |
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Adjustments in respect of prior periods |
– |
(
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Total current tax |
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Tax on profit |
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Fixtures and fittings |
Equipment |
Right of use assets |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 August 2023 |
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10,544 |
31,186 |
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Additions |
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452 |
– |
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At 31 July 2024 |
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10,996 |
31,186 |
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Depreciation |
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At 1 August 2023 |
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6,586 |
7,797 |
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Charge for the year |
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2,124 |
7,796 |
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At 31 July 2024 |
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8,710 |
15,593 |
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Carrying amount |
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At 31 July 2024 |
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2,286 |
15,593 |
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At 31 July 2023 |
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3,958 |
23,389 |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Corporation tax |
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Other creditors |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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