|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
6 |
|
|
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
9 |
|
|
Provisions |
– |
|
------- |
------- |
|
Net assets |
|
|
------- |
------- |
|
Called up share capital |
10 |
|
|
Profit and loss account |
|
|
|
---- |
------- |
||
Shareholders funds |
|
|
|
---- |
------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
|
|
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
|
|
Origination and reversal of timing differences |
(
|
(
|
---- |
-------- |
|
Tax on profit |
|
|
---- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Profit on ordinary activities before taxation |
|
|
---- |
-------- |
|
Profit on ordinary activities by rate of tax |
|
|
Effect of capital allowances and depreciation |
|
|
Deferred tax movement |
(
|
(
|
---- |
-------- |
|
Tax on profit |
|
|
---- |
-------- |
|
Equipment |
|
£ |
|
Cost |
|
At 1 October 2023 and 30 September 2024 |
|
------- |
|
Depreciation |
|
At 1 October 2023 |
|
Charge for the year |
|
------- |
|
At 30 September 2024 |
|
------- |
|
Carrying amount |
|
At 30 September 2024 |
|
------- |
|
At 30 September 2023 |
|
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
-------- |
-------- |
-------- |
-------- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
-------- |
-------- |
-------- |
-------- |
||