|
|
|
|
Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
|
Officers and Professional Advisers |
Director |
|
Registered Office |
|
|
|
|
|
England |
|
|
|
Accountants |
|
Chartered accountants |
|
Tudor House |
|
37a Birmingham New Road |
|
Wolverhampton |
|
West Midlands |
|
WV4 6BL |
|
|
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Statement of Financial Position |
30 Apr 24 |
||
Note |
£ |
£ |
Intangible assets |
4 |
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
||
-------- |
|||
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
-------- |
|||
Net Current Assets |
|
||
-------- |
|||
Total Assets Less Current Liabilities |
|
||
Creditors: amounts falling due after more than one year |
7 |
|
|
-------- |
|||
Net Assets |
|
||
-------- |
|||
Called up share capital |
|
|
---- |
||
Shareholders Funds |
|
|
---- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Intellectual Property |
|
£ |
|
Cost |
|
Additions |
|
-------- |
|
At 30 April 2024 |
|
-------- |
|
Amortisation |
|
At 25 April 2023 and 30 April 2024 |
– |
-------- |
|
Carrying amount |
|
At 30 April 2024 |
|
-------- |
|
30 Apr 24 |
|
£ |
|
Prepayments and accrued income |
|
---- |
|
30 Apr 24 |
|
£ |
|
Loan from third party |
|
-------- |
|
30 Apr 24 |
|
£ |
|
Other creditors |
|
-------- |
|