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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Income statement |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
4 |
Notes to the financial statements |
5 |
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Directors' Report |
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Director |
Director |
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Income Statement |
2024 |
2023 |
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Note |
€ |
€ |
Turnover |
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------------ |
--------- |
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Gross profit |
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Administrative expenses |
(
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(
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------------ |
--------- |
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Operating profit |
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------------ |
--------- |
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Profit before taxation |
5 |
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Tax on profit |
(
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(
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-------- |
-------- |
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Profit for the financial year |
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-------- |
-------- |
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Statement of Financial Position |
2024 |
2023 |
|
Note |
€ |
€ |
Intangible assets |
6 |
|
– |
Tangible assets |
7 |
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-------- |
-------- |
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Debtors |
8 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
9 |
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--------- |
--------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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-------- |
-------- |
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Net assets |
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-------- |
-------- |
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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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-------- |
-------- |
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Director |
Director |
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Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
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€ |
€ |
€ |
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At 1 January 2023 (as previously reported) |
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Prior period adjustments |
– |
8,834 |
8,834 |
---- |
-------- |
-------- |
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At 1 January 2023 (restated) |
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---- |
-------- |
-------- |
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Profit for the year |
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---- |
-------- |
-------- |
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Total comprehensive income for the year |
– |
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Dividends paid and payable |
– |
(
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(
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---- |
-------- |
-------- |
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Total investments by and distributions to owners |
– |
(
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(
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At 31 December 2023 |
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Profit for the year |
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---- |
-------- |
-------- |
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Total comprehensive income for the year |
– |
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---- |
-------- |
-------- |
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At 31 December 2024 |
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---- |
-------- |
-------- |
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Notes to the Financial Statements |
Patents, trademarks and licences |
- |
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Computer software |
- |
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Plant and machinery |
- |
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Fixtures and fittings |
- |
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Equipment |
- |
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2024 |
2023 |
|
€ |
€ |
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Amortisation of intangible assets |
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– |
Depreciation of tangible assets |
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------- |
------- |
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Intangible asset user defined 1 |
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€ |
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Cost |
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Additions |
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------- |
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At 31 December 2024 |
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------- |
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Amortisation |
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Charge for the year |
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------- |
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At 31 December 2024 |
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------- |
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Carrying amount |
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At 31 December 2024 |
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------- |
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At 31 December 2023 |
– |
------- |
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Plant and machinery |
Fixtures and fittings |
Equipment |
Total |
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€ |
€ |
€ |
€ |
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Cost |
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At 1 January 2024 |
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– |
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Additions |
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– |
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-------- |
------- |
------- |
-------- |
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At 31 December 2024 |
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-------- |
------- |
------- |
-------- |
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Depreciation |
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At 1 January 2024 |
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– |
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Charge for the year |
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-------- |
------- |
------- |
-------- |
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At 31 December 2024 |
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-------- |
------- |
------- |
-------- |
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Carrying amount |
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At 31 December 2024 |
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-------- |
------- |
------- |
-------- |
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At 31 December 2023 |
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– |
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-------- |
------- |
------- |
-------- |
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2024 |
2023 |
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€ |
€ |
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Trade debtors |
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– |
Other debtors |
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--------- |
-------- |
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--------- |
-------- |
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2024 |
2023 |
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€ |
€ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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Other creditors |
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--------- |
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