|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible 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 |
|
|
|
Provisions |
– |
|
-------- |
-------- |
|
Net assets |
|
|
-------- |
-------- |
|
Called up share capital |
7 |
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders funds |
|
|
|
-------- |
-------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
|
|
Equipment |
- |
|
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
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 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Not later than 1 year |
|
– |
Later than 1 year and not later than 5 years |
|
– |
-------- |
---- |
|
|
– |
|
-------- |
---- |
|