Afritech Geoscience Limited | ||||||
Exception report | ||||||
for the year ended 30 April 2024 | ||||||
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
Tangible fixed assets | ||||||
Opening balance at
1 May 2023 per TB |
Balance at 30 April
2023 per accounts |
Difference | ||||
£ | £ | £ | ||||
Computer equipment (Account 526) | ||||||
Computer equipment - cost | - | 87 | (87) | |||
Computer equipment - depreciation | - | - | - | |||
Computer equipment - net book value | - | 87 | (87) | |||
Reserves | ||||||
Opening balance at
1 May 2023 per TB |
Balance at 30 April
2023 per accounts |
Difference | ||||
£ | £ | £ | ||||
Profit and loss account (Account 968) | 29,001 | 41,001 | (12,000) | |||
29,001 | 41,001 | (12,000) | ||||
This page does not form part of the statutory financial statements. |
Company registration number: |
|
|
Unaudited financial statements | ||
for the year ended 30 April 2024 | ||
for | ||
|
||
Pages for filing with the Registrar |